GST Purchase Register Without Cess
Under the Simplified GST Tax Return Filing system, a registered taxpayer must maintain a purchase register that contains details of purchased goods and services. The India Localization SuiteTax Reports SuiteApp helps maintain a register of purchased goods and services for reconciliation and tax return filing.
Export formats – CSV (.csv), DAT (.dat), Excel (.xls), and Text (.txt).
|
Report |
Description |
Transaction |
|---|---|---|
|
GST Purchase Register (without Cess) |
Inward supply of goods or services from composite, regular, SEZ vendors |
Bill, Credit Memo, Vendor Credit |