Description
GST Filing Document Checklist
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GSTIN Details
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GST Registration Number
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GST Portal login credentials
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Sales and Purchase Invoices
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All invoices for the period being filed (GSTR-1 for outward supplies)
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Purchase Invoices
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Invoices for goods/services purchased (GSTR-3B for inward supplies)
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HSN/SAC Code
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Codes for goods or services sold
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Tax Paid Details
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Breakup of GST collected and paid (CGST, SGST, IGST)
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Bank Statements
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For reconciling payments received and made
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TDS/TCS Details (if applicable)
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TDS/TCS certificate or payment proof
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Previous Return Filings
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Past GSTR-1, GSTR-3B filings if applicable
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Digital Signature Certificate (DSC) (for companies)
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Required for e-signing returns
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ITC (Input Tax Credit) Details
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ITC claimed for the period, including purchase invoices
Please ensure that customers submit the required documents on time so that your service is not delayed. If there is a technical problem with the website or server, the service may be delayed. Please note this.
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