Details to file gst return in india

1

Hello,

In order to file GST Return in India, We require to submit sales data in specify format provided by government. For this we require following type of sales invoices export data.

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Here billing address and GSTIN field is achieved by adding a custom field in sales invoice and it is require to add both fields in each and every sales invoice.

Please suggest how can we add this columns without using custom field (i.e. by customer name it will directly show the address and GSTIN for that customer)

2

what about tax values?

3

Is billing address required??
Actually I don’t know about that… logically it can not be required by Gov.

4

Actually my all products are in same tax slab.
That’s why I did not mention about tax values…

5

As per GST Rule you need to provide Address of Customer for each and every Invoice.

6

Only place of supply i.e state code is sufficient.

By the way this can be implemented only through reports.

I have already asked for this in the forum. You can request support in the following post.

7

yes true… just a 2 digit state code have to provide… will be select from the drop-down list.

8

I check on GST portal and it only ask for place of Supply.
Sorry for inconvenience.