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Gstr3 filling
what are the documents needed in gstr1 filling??
Replies (7)
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
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?
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