Which documents are required for GST compliance?

[Rosaline]

Want to maintain proper GST compliance documents.

 

[Adam]

For GST compliance, the key documents you require are registration documents (PAN, Aadhaar, address proof, bank details), tax invoices and bills, purchase and sales records, GST returns (GSTR 1, GSTR 3B, etc.), e-way bills (if any), and records of input tax credit. All these documents should be maintained properly to facilitate audits and filings.

 

[David Williams]

Ordinary documents GST registration certificates, tax invoices, purchase records, sales records, and regularfiling of GST returns.