際際滷

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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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