Checklists / GST monthly
GST monthly checklist
| Document | Required |
|---|---|
| Sales register or sales invoices | Yes |
| Purchase invoices | Yes |
| Bank statement for the month | Yes |
| E-way bills | If goods were moved |
| Credit and debit notes | If issued or received |
| Expense bills with GST | If claiming input tax credit |
| Previous month return acknowledgement | If the practice does not hold it |
Ask only for what the return needs. Collecting less is the simplest DPDP habit.
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