Hi, friends, I want to know, whether in GST, 1) Finished Goods Opening Bal/ Cl Bal, Production, Sale all these information are to maintained or not ? 2) Same Raw materials accountability same as above information are require or not ? Sale Return goods along with related Credit note Accountability require or not ? Like in excise regime, we maintained RG-1( Finish Goods), P-I ( Inputs and CG) etc.
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Statutory Records in GST
Replies (2)
You have to maintain Accounts and records as per the section 35 and 36 of the CGST act 2017 and rules 56, 57, 58 of the CGST rules 2017 .
Follow these steps
1 eligible for registration yes what's the turnover.
2. gst is pan based
3. follow the steps in cbic.gov.in
4 maintain returns.
1 eligible for registration yes what's the turnover.
2. gst is pan based
3. follow the steps in cbic.gov.in
4 maintain returns.
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