Preparing business records for GST review
GST review is easier when source records are complete. Verify business identity, GSTIN, state, invoice sequence, customer and vendor tax details, HSN/SAC, tax rates, place of supply, returns, and purchase documents throughout the period.
Resolve validation notices from the underlying transaction rather than changing only a report. Filing decisions should be reviewed with a qualified accountant where appropriate.
See reports and GST and the accountant portal for maintained product guidance.
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