Point Of Action To Be Taken To Adopt GST
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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
22nd June 2017
From India, Delhi
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gst in india
value added tax
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