Best billing software kerala

1. What is a GST Invoice? An invoice or a bill is a list of goods sent or services provided, along with the amount due for payment. 2. Who should issue GST Invoice? If you are a GST registered business, you need to provide GST-complaint invoices to your clients for sale of good and/or services. Your GST registered vendors will provide GST-compliant purchase invoices to you. 3. What are the mandatory fields a GST Invoice should have? A tax invoice is generally issued to charge the tax and pass on the  input tax credit . A GST Invoice must have the following mandatory fields: Invoice number and date Customer name Shipping and billing address Customer and taxpayer’s GSTIN (if registered)** Place of supply HSN code / SAC code Item details i.e. description, quantity (number), unit (meter, kg etc.), total value Taxable value and discounts Rate  and amount of taxes i.e. CGST/ SGST/ IGST Whether GST is payable on reverse charge basis Signature of the sup...

Aster billing 1. Basics of GSTR-1 A. What is GSTR-1? GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales. The return has a total of 13 sections. B. When is GSTR-1 due? The due dates for GSTR-1 are based on your turnover. Businesses with sales of upto Rs. 1.5 crore will file quarterly returns. Other taxpayers with sales above Rs. 1.5 crore have to file monthly return. Here are the due dates for the return until March  2018. Period Due date Apr-Jun 2018 31st July 2018 Jul-Sept 2018 31st Oct 2018 Oct-Dec 2018 31st Jan 2019 Jan-Mar 2018 30th Apr 2019   If your turnover is greater than Rs. 1.5 crore a return should be filed for every month. Period Due date June 2018 10th July 2018 July 2018 11th August 2018 August 2018 11th September 2018 September 2018 11th October 2018 October 2018 11th November 2018 November 2018 11th December 2018 ...

Aster Billing ACT 20 OF 2017  THE KERALA STATE GOODS AND SERVICES TAX ACT, 2017 An Act to provide for levy and collection of tax on intra-State supply of goods or services or both by the State of Kerala and for matters connected therewith or incidental thereto. Preamble.—WHEREAS, it is expedient to make provision for levy and collection of tax on intra-State supply of goods or services, or both by the State of Kerala and for matters connected therewith or incidental thereto; BE it enacted in the Sixty-eighth Year of the Republic of India as follows:—  CHAPTER I PRELIMINARY 1.  Short title, extent and commencement.—(1) This Act may be called the Kerala State Goods and Services Tax Act, 2017. (2) It extends to the whole of the State of Kerala. (3) Save as otherwise provided in this Act,— (a) sections 1, 2, 3, 4, 5, 10, 22, 23, 24, 25, 26, 27, 28, 29, 30, 139, 146 and 164 of this Act shall be deemed to have come into force on the 22nd day of June, 2017; (b) section...