• Migrate the Registration
  • Classifying the transaction into Goods and Service and Place of Provision
  • Get the tax rate of the goods and service
  • Prepare the detail of Stock in hand
  • Prepare the detail of Capital Goods in Hand
  • Filing of form GST Tran-01 for claiming input held in stock
  • Prepare the list of unregistered supplier (as on reverse charge basis tax to be paid by recipient)
  • Maintenance of record of credit and debit note
  • Preparation of necessary particulars to be included in Invoice
  • Updation of GSTIN to Vendors and customers which will be different in different states.
  • Upgrading or changing the accounting software
  • Understanding place of supply for GST Impact
  • Understanding sales policy including return of goods for GST impact

From India, Delhi

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