I deep problem as till now we are having manual accounting system of accounting but now due to gst we are upgrading to digital. Having 2 shops one in composition and other in regular. So how to do biling. more
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Oct 31
You will have to know that GST registration is PAN based hence on one PAN all registration will count as one and turnover for these all registration( same PAN based) will be merged into one hence two system on two registration will not apply in your case if both registration is on single PAN. more
Aug 31
Mr.Vaidik Pandey.. A Composition Dealer shall issue only 'Bill of Supply' and Regular GST Dealer Shall issue 'Tax Invoice' on aTaxable supply and Shall issue 'Bill of Supply' on Exempted supply more
Aug 30
Composition Registration shall apply composition rules and Regular Regn shall apply regular rules (I think two different registrations) more
Aug 30
I have developed an invoicing software, which caters multiple establishments (under one PAN having many GSTN). At the end of month, this generates files (for each of GSTN), which cand be uploaded into GST site. All your invoice data, CGST,SGCT,IGST will be uploaded into GST site. more
Aug 30