Details to file gst return in india

[sharpdrivetek]

@MHH

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

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.

Monthly Reports for Filing Tax Returns

Hello. I do not know whether there is a monthly sales and purchase report already available or to put this topic under suggestions. I am aware there is a Tax Transactions report available. But I would like to know if its possible to generate a report of all sales and purchase invoice for a selected period under the different tax codes. The already available Tax Transactions report is missing an important column - Business Identifier. An auditor needs the business identifier of every supplier…