For Regular Dealer

1. Procedure for Displaying GST Registration Certificate and GSTIN

1. GST Registration certificate: At Entrance or Billing section at all branches and Locations specified in GST Registration
2. GSTIN on Business Name Board: at the entry of all Business premises.

3.       Tax Invoice: In all the tax invoice issued by a person registered under GST, GSTIN must be mentioned along with business name and address. Further, all tax invoices under GST must be issued as per the invoice format prescribed by the GST Rules.

1. WAY BILLS: Required if the below conditions are satisfied,
2. E-way bill is optional for Goods of value Less than Rs. 50,000

 Monthly Returns Filling: Next month 20^th is last date For GSTR-3B.  

                                              Next Month 10^th is Last Date For GSTR-1                                          

Please provide the details of Sales and Purchases with in 5^th of next Month.

Eg: For Period from 1^st Jan, 2018 to 31^st Jan, 2018 Return Last Date: 20th of Feb, 2018 Details to be submitted to NS TAX CONSULTANCY within 5th of Feb, 2018.

1. For every month GST returns has to be filed irrespective of the Inward or Outward Supplies.(Nill Returns has to be filed if no business in related month)
2. Invoice: Steps to be considered while creating Tax Invoice Format:
3. Supplier’s Name and Address along with GST /GSTIN Number.
4. GST Tax Invoice Serial Number.
5. Date of GST Invoice.
6. The word TAXINVOICE clearly indicated.
7. Customer’s Details (Name and Address)
8. Description of Goods or Services.
9. Quantity of goods or extent of the services Supplied.
10. Total amount payable, excluding GST.
11. Rate of GST.
12. Total amount of GST charged(CGST/SGST/IGST)

11.Total amount payable inclusive of GST

12.HSN/SAC Code:

                         4 Digits Code to B2B -----For Who have below 5crores Turnover in Previous Year

                         6 Digits Code to All -----For Who have More 5crores Turnover in Previous Year