GST return filing
- Sales invoices, including B2B and B2C records.
- Purchase and input tax credit details.
- Interstate sales information.
- HSN-wise goods summary where relevant.
- Credit notes, debit notes and advance receipts.
GST RETURN FILING
The right records make a better start.
Use these service checklists to prepare for your conversation. We will confirm the documents needed for your case.
A clear next step
for your business.
DOCUMENT GUIDANCE
Choose the service you need.
Gather what you already have and note any missing information. Share detailed business records through the channel agreed with our team.
GST registration
- PAN and relevant identity records.
- Business-premises address proof.
- Entity documents for your business type.
- Applicable authorisation or consent.
- Photographs and signing details where required.
GST revocation support
- Cancellation order or notice.
- GSTIN and business details.
- Relevant filing and return status.
- Correspondence from the authorities.
- Other records requested after assessment.
BEFORE YOU SHARE
Make the records easy to review.
- Group records by the relevant business and period.
- Use readable scans or original digital files.
- Keep file names clear and avoid sending duplicate versions.
- Flag missing records or details that need clarification.
LET’S TAKE THE NEXT STEP
Your GST to-do list.
A good place to start.
Tell us what your business needs. We’ll help you find the way forward.