GST Compliance
The new GST regime has introduced compliance guidelines that oblige businesses to comply. All businesses are required to adopt the GST compliance rules set by the government.
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GST Compliance Categories
Registration compliance
Tax Invoice Compliance
Return Filing Compliance
Tax Invoice Compliance
- Invoice number and date
- Customer name
- Shipping and billing address
- Customer and taxpayer’s GSTIN
- Place of supply
- HSN code (Harmonized System of Nomenclature/ SAC Code (Services Accounting Code)
- Item details i.e. description, quantity, unit, the total value
- Taxable value and discounts
- Rate and amount of taxes
- Whether GST is payable on a reverse charge basis
- Signature of the supplier