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GST-Get Set Go

Goods and Services Tax - GST - By: - CA Akash Phophalia - Dated:- 19-6-2017 - GST Get Set Go!!! Finalize your books of accounts for 31st March 2017. Prepare detailed working of the Closing stock for the date 31st March 2017 and for the period April 2017 to June 2017. Allocate stock into inputs, semi-finished goods and finished goods in terms of quantity and value. Correct pending mismatch reports. If necessary, revise returns filed for correcting the mismatch data. Ensure filing of all the retur .....

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ate then maintain proper details of the stock in hand. Credit of State tax (VAT or Entry Tax) will be carry forward as SGST and credit of Central tax (Excise or Service Tax) will be carry forward as CGST. Declaration for claiming input tax credit needs to be submitted within 90 days of the appointed day i.e. till 28th September 2017. Provisional ID number is GSTIN (Goods and Service Tax Identification Number) Special points to ponder for traders availing of credit of Excise duty Prepare detailed .....

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d before 1st July 2016) should be dispose off immediately. Stock should be cleared within six months from the appointed day to avail credit i.e. till 31st December 2017. GST Implementation and post GST preparation Train the staff and take assistance of your consultant in GST implementation and preparation of details. Maintenance of separate details for Tax Invoice, Debit Note, Credit Note, Receipt Voucher, Refund Voucher and Bill of Supply for GST purpose. These documents can be different from t .....

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