Zoobysiddiqui1046
Uploaded on Dec 27, 2019
Category
Economy & Finance
GST return filing is done to maintain financial accounts per year. GST return is a document that contains the details of the income of the taxpayer. https://www.legalraasta.com/gst-return/. Like and Follow our Facebook pagehttps://www.facebook.com/LRaasta/
Category
Economy & Finance
GST RETURN Filing online
Required Details for
Filing GST Return
Details to be provided in the case of
annual return filing of GST
Details of expenditure:
• Total purchases (inter-state)
• Total purchases (intra-state)
• Total imports
• Other purchases
• Sales return
• Other expenditure
Details of income:
• Total sales (intra-state)
• Total exports
• Other supplies on which no GST is paid
• Purchase returns
• Other income
Other amount
• Arrears (Audit/Assessment etc.)
• Refunds
Profit and loss statement
• Gross profit
• Profit after tax
• Net profit
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