Factory

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Arun Kumar (Querist)
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17 February 2018 I am going to start a gst filing for my factory.The process includes receive a dhoti material from 1st process factory ,i finish my part of dhoti work and again sent to the 1st process factory done my work on per meter basis charges.
give a suggestion for book keeping and gst monthly filing etc...

RAJA P M

RAJA P M (Expert)
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17 February 2018 If you are works Based Labour

Arun Kumar

Arun Kumar (Querist)
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17 February 2018 Ours plant and mecinary are own but works on unit wage based.

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RAJA P M

RAJA P M (Expert)
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17 February 2018 Based on Your reply you will give Tax Invoice about your works. And file Your GSTR 3B monthly basis and GSTR 1 will be file Quarterly or Monthly...
Follow all the Books of accounts as per GST and IT...

RAJA P M

RAJA P M (Expert)
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17 February 2018 https://cleartax.in/s/gst-accounts-record

https://cleartax.in/s/gst-returns