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Reg. & Certification

Goods and service tax (GST)

GST data entry

GST DATA ENTRY

Our RSC professional expert will collect all the required data from the particular person and making an entry of that data.

REQUIREMENTS FOR THE GST DATA ENTRY:

Invoice

Debit note

Bill of entry

ISD invoice or credit note

GST INVOICE ENTRY

The invoice is issued to registered dealers it includes particulars of the product and details about the supplier

DOCUMENTS REQUIRED FOR GST INVOICE ENTRY ARE:-(All copies of documents should be self-attested by the customer)

Name, Address &GSTIN of supplier

Consecutive Serial Number

Date of issue (related to concept of Time of Supply)

Name, Address & GSTIN (if registered) of recipient

Description of Goods, Quantity & Taxable Value

Rate & Amount of Tax – CGST,SGST,IGST

Place of supply (and Address of Delivery if it is different from POS)

Reverse Charge (If there)