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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Implementation of GST has been positive step for the countries on the basis of the economic rules. All the rules of the economics and cheap thesis writing service have been ensured for the progress of the countries. All the backward people have been sharing the issues with each other with GST.

 
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