Action point after gst implementation

Lawyer/Legal

Steps and Action point - post implementation of GST 

  • Convert the Provisional Registration into Final Registration by filing form REG-26
  • Ensure to file your vat return for the period ending on 30th June 2017
  • Arrange to file form Tran-01 for claiming input held in stock
  • Prepare the tax invoice containing GSTN number, HSN code of goods or accounting code of services
  • Inform about change of business place or address to the Authority of GST
  • Arrange to collect form C and H on which you have ITC to be claimed
  • Prepare the list of goods with the rate of GST applicable
  • Make suitable amendments in present contact
  • Arrange to prepare the list of supply of your Business
  • Arrange to keep record at least for five years
  • Verify GSTN no of Customer and Vendor as incorrect GSTN – Loss of tax
  • Print revised MRP on the products

Disclaimer: This is an effort by Lexcomply.com to contribute towards improving compliance management regime. User is advised not to construe this service as legal opinion and is advisable to take a view of subject experts.

 
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