Documents required for GST Return Filing:

1. GST Registration Certificate

• A copy of the GST registration certificate to verify your GSTIN (Goods and Services Tax Identification Number).

2. Sales Invoices

• Detailed sales invoices issued during the return period, including GST details.

3. Purchase Invoices

• Invoices for all purchases made during the return period, including GST details.

4. Input Tax Credit (ITC) Details

• Documents and records related to input tax credit claimed, such as purchase invoices and credit notes.

5. Debit/Credit Notes

• Any debit or credit notes issued during the return period that affect sales or purchases.

6. Reconciliation Statement

• A reconciliation of GSTR-1 (outward supply) with GSTR-3B (summary return) and financial statements.

7. HSN/SAC Codes

• HSN (Harmonized System of Nomenclature) codes for goods and SAC (Services Accounting Code) for services supplied.

8. Bank Statements

• Bank statements may be required to validate the payment of taxes.

9. Form GSTR-3B

• Summary of inward and outward supplies, input tax credit claimed, and tax liability details.

10. Form GSTR-1

• Details of outward supplies made during the return period.

11. Profit and Loss Statement

• A summarized financial statement reflecting income and expenses that may be useful for the reconciliation process.

12. Documents Supporting Exemptions/Zero-rated Supplies (if applicable)

• Proof of transactions that qualify for exemptions or zero-rated supplies.