Gstr3 filling

sales invoice summary 

tax paid challan 

digital singture who register in gst site 

Yes... I agreed with Mr Samir.

1. Sales Invoices details...

2. Advance Receipts Details (If not supply same month)

3. Debit Note from Customers...

4. Tax Paid Challans

5. DSC if required...

Thanks Raja Sir 

 

You are most welcome Mr Samir Sir...

thank u Raja P M & Samir

Dear Uttam Shrestha

1.Sales invoice summery
2.Receipt voucher (it contains seceqance number)
3.Payment Voucher (it contains seceqance number)
4.Debit note
5.Credit note
6.If u r company having branch with in the state must to issued Dc that is Delivery Challen it must seceqance number
7.Refund voucher
8.Hsn summery
9.DSC If required otherwise submitted with evc

m running hotel business so what r de documents nedded?