Dear Sir/Mam,
I am a proprietor of a gst registered firm. what steps will be taken by me
1. If you are a regular dealer, you have to issue a tax invoice instead of a bill of supply.
2. Charge GST on all your taxable supplies.
3. You can also take an input tax credit if the inward supply voucher contains your GSTIN.
4. If you have not opted for the QRMP scheme, file your GSTR 1 and GSTR 3B every month; otherwise, file them every quarter.
5. Display the GSTIN and your firm name at your business premises on board.
6. Also, display your registration certificate inside the premises.
7. Maintain books of accounts
.
CAclubindia
