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Home News DO’S AND DON’TS FOR GST REGISTERED ENTITY
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DO’S AND DON’TS FOR GST REGISTERED ENTITY

byadmin inNews posted onNovember 9, 2017
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DO’S AND DON’TS FOR GST REGISTERED ENTITY
S.No Do’s Don’ts
1 Invoice for each purchase and sales is must Transaction without documentation
2 Do mention GSTIN of self and customer (if registered) on the sales invoice Accepting invoice with wrong GSTIN of vendors
3 Do ensure your GSTIN is mentioned on every purchase Bills Accepting purchase invoice without ensuring its correctness
4 Sales invoice should contain details of HSN code, description, bifurcation of CGST, SGST,IGST, date of invoice, payment mode,etc Issuing invoice without required details.
5 Obtain Proper Tax Invoice from Vendor with similar details as mentioned for sales invoice Accepting purchase invoice without ensuring its correctness
6 Issue of proper debit/ credit notes for sales or purchase return, as the case may be and within 180 days of original invoice with reasons. Issuing DN/CN without specifications.
7 Proper documentation of purchase and sales invoices Don’t Prepare single file for both
8 Bifurcation of inter state and Intra state supply  Putting CGSTand SGST on inter state supplies or vice versa.
9 Generation of E-way bill on wherever consignment value of goods is more than 50K.  
9 Timely availability of sales/purchase/bank statement, etc records for filing Incorrect data should not be provided

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