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Input sheet

ITC / Input 208 views 3 replies
What is the format of input sheet of gst
Replies (3)

Dear Sarika,

 

What type of Format you are talking about. Take a view of TRANS-1

LIKE JAISE HUM INPUT SERVICE TAX SHEET Bnate h
there is no particular formats are issued for maintaining accounting records.

simply they given under account and records rules of gst.

1.Production or manufacture of goods

2.Inward and outward supply of goods or services, or both

3.Stock of goods

4.Input tax credit availed

5.Output tax payable and paid

6.Any other particulars deemed necessary

The above records must be maintained at each place of business registered under GST.

they may issue in due course


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