Do these 3 things before closing this tab:
1Repair Windows errors before they cause bigger problems2Fix the driver behind crashes, sound loss and screen glitches3Clear out junk files and repair common Windows errorsAfter an Indian GST rate change, do not switch every transaction to the new rate based only on its invoice date. First confirm the relevant notification and goods or services classification, then apply the time-of-supply rules in Section 14 of the Central Goods and Services Tax Act, 2017 to the supply, invoice and payment dates. Those rules can produce different outcomes for transactions around the effective date.
Which GST rate should you charge on an invoice?
For a supply that spans a rate change, the applicable rate depends on the timing of the supply, invoice and payment under Section 14 of the CGST Act. The invoice date alone is not a universal answer. Start with the effective date specified by the applicable notification and the correct classification of the goods or services; then determine the transaction’s time-of-supply result under the relevant statutory branch. The Act’s Section 14 framework is available in the CGST Act; because the located statutory PDF is updated through 2021, check for subsequent amendments and the applicable notification before relying on it.
- Supply date: Establish when the supply took place.
- Invoice date: Record when the invoice was issued.
- Payment date: Establish when payment was received for Section 14 purposes. The Act generally ties this to the earlier of entry in the supplier’s books or credit to the bank account, subject to its proviso for delayed bank credit.
- Rate and classification: Verify the effective date and classification in the specific notification that applies to the supply.
Compare those facts under the relevant Section 14 branch rather than applying a blanket “old rate before the date, new rate after it” rule. The title alone does not identify the rate change, effective date or classification, so no particular rate can be stated here.
How to update invoice settings after confirming the rate
Once you have determined which rate applies to the relevant supplies, update the corresponding tax code or rate in your billing process. A GST tax invoice includes the taxable value, applicable tax rate and amount of tax, along with other prescribed details. See the CGST Act for the statutory framework.
#1 Best Overall
- Before Purchase, Please NOTE: Not supported for OS; Not compatible with Square POS system. NOTE: Applicable smartphone APP - Loyverse (Retail/Clothing), iREAP (Retail/Inventory), CasierStock (Shopping/Inventory Management), Kyte (Mobile Sales), etc.. Please make sure your cellphone is compatible with these softwares.
- Effortless Connectivity: This thermal printer supports both BT and USB cable connections, fit for Android and fit for Win with maximum flexibility. For smartphones, download the compatible APP, click and enter into the APP and use the BT function to connect to the printer. For computers, please use the USB cable to connect to the computer and download the pionted driver.
- High-Speed & High-Resolution Printing: Achieve exceptional clarity with 203dpi resolution and swift business operations with a maximum print speed of 70mm/s from this thermal receipt printer, which has been equipped with 58mm wide print paper and 1 USB cable.
- No-Ink & Cost-Effective Operation: Utilizing an advanced thermal print head, this USB ticket printer requires no ink, toner, or ribbons, ensuring sharp printing and significantly lower long-term costs. which also has been built in with a 1500mAh rechargeable battery, allowing you to print on the go, anytime and anywhere.
- Universal Application: Ideal for a vast range of businesses including supermarkets, restaurants, retail stores, and more, this versatile thermal printer is an ideal fit for all your receipt printing needs.
- Identify affected supplies. Match the applicable notification and classification to the goods or services in your billing system.
- Set the applicable rate. Change the rate or tax code for the affected classification. Avoid changing unrelated items or applying the new setting retroactively without assessing the transaction under Section 14.
- Check the tax components. Confirm whether the transaction calls for central and state tax on an intra-state supply or integrated tax on an inter-state supply.
- Verify calculations. Check that the taxable value, tax amount and invoice total recalculate as expected.
- Preserve the record. Retain the original invoice and an audit trail if a previously issued document needs correction.
How to correct an invoice already reported in GSTR-1
If an earlier B2B invoice contains incorrect details, GSTN’s GSTR-1 guide describes an amended-invoice workflow. The guide also covers reporting credit or debit notes and amended notes in the relevant return tables. Follow the current portal instructions and statutory conditions; a portal option does not by itself establish that a correction is legally available or timely.
Choose the correction route based on what needs fixing and the applicable rules. Use the portal’s amendment workflow for invoice details where appropriate; where a credit or debit note is needed, enter it in the relevant return table. Check the current law and portal guidance for applicable conditions and reporting cut-offs before filing.
Rank #2
- ONLY FIT ANDROID/WINDOWS,NOT FOR ios/ipad/MAC
- ▶【Excellent Compatible】: thermal receipt printer Loyverse (Android version) / iReap / Pozool / Kyte / CasierStock / PAYPAL(Android version) / Vyapar (Android version) / Fair crat / Kasse Speedy / Tab Shop Lite / Orderlyze / Breakforyou. DO NOT SUPPORT Square / Mac / iZettle / uber eats / Grubhub / Gloriafood / Doordash / Clover / Open Table / MobiPOS Lite / Intuit Gopayment / Shopify / FileMake Go / Sum up / Credit Card Reader / Linga POS / Raspberry Pi / Dymo / Cassa Digtale / Hello Cash / Invoice2go / FileMake Go / Cash Register Please confirm with us if it supports your application before the order. Or check with your POS provider before purchase.
- ▶【Widely Applications】:This bluetooth receipt printer can be used with Android 4.0 IR, IRCOMM agreement or POS SPP agreement,etc. Convenient for outdoor working environments, Such as the TAXI bill printing, administrative fees receipt printing, post receipt printing, restaurant ordering information printing, online payment information printing, etc
- ▶【Long Time Standby】: This Bluetooth receipt printer with built-in Equipped with 2000mAh large-capacity rechargeable battery, up to 7 days standby time. Bluetooth 4.0 thermal barcodes printer with auto sleep, auto awake. Mobile wireless printer suit for android commands like: ESC/POS/STAR. Note: To ensure the safety of storage and transportation, we stick a insulating tape on the metal of the li-on battery, please kindly take off the insulating tape before its first turning on
- ▶【Money Saved】:Direct thermal receipt printers use thermal print head instead of ink, no ribbon or cartridge are required, only use the 58X 30mm thermal paper to work. And are typically smaller, quieter, faster and more energy-efficient than other thermal printers.
How to keep the accounting and return records aligned
Keep a traceable connection between the transaction and each correction so the accounting records, filed return and recipient’s records can be reconciled. A practical record set includes:
- the original supply and its classification decision;
- the rate-change notification and effective date relied on;
- the original invoice and any amended information or credit/debit note;
- the related ledger and tax entries; and
- the return period in which each document was reported.
GSTN’s GSTR-1 guide says credit and debit notes are reported for the month in which they are issued and describes an outer limit for credit-note reporting. Since legislation, notifications and portal processes can change, verify the current deadline and instructions rather than relying on an older limit.
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Rank #4
- 【Seamless Bluetooth Connection – Plug & Print】Connect your KD-582 Bluetooth label printer effortlessly via Bluetooth to any iOS or Android device. Just follow three easy steps: ① Download the “WePrint” App ② Select your printer model (B11-xxxxxx) ③ Connect via Bluetooth and start printing instantly! For PC users, simply connect via USB cable (driver available on the DLabel official website).
- 【Label Mode and Receipt Mode】that can be easily switched with one button to meet different daily needs. It supports a maximum paper size of 50 × 30 mm (1.97" × 1.18"), making it ideal for small labels and mini receipts rather than large or shipping labels. The package includes one roll of 50 × 30 mm label paper for immediate use, while receipt paper needs to be purchased separately for added flexibility.
- 【Inkless Thermal Printing – No Ink, No Hassle】This label maker uses advanced thermal printing technology, so you only need label paper.Prints in black only (no color printing), but supports colored label paper for black text output.The built-in rechargeable battery provides long-lasting use and features auto-sleep after 120 minutes for power saving. Ideal for labeling medicine bottles, cables, pantry jars, expiration dates, or files with sharp, smudge-free results.
- 【Portable, Compact & Durable Design】The KD-582 is made of high-quality ABS material, lightweight yet durable for everyday use. The package includes one roll of 50 × 30 mm (1.97" × 1.18") white label tape, allowing you to print clear, professional labels right out of the box. Its compact size easily fits into a pocket or bag for on-the-go use.
- 【Important Compatibility Note】This Bluetooth label printer is not compatible with tablets (iPad). If your printer becomes unresponsive or fails to connect, please contact our customer support team — we’ll help you get back to printing in no time.
Rank #3
- 【Fast Printing & Auto Cutter】The pos printer high efficiency with auto cutter and printing speed--250mm/sec. Easy for paper installation, easy maintenance, easy to use.Three Interface ports：USB+ LAN + SERIAL PORT.DO NOT-Wifi-Bluetooth.
- 【Wall Hanging Design】 Kitchen printer with two hanging holes on the bottom support wall mount hanging. Easy to use, save the place. With auto cutter and compatible with several operating systems. Print width:79.5±0.5mm; Paper Width:3 1/8" (80mm).
- 【Wide Compatibility&Reasonable Design】Desktop or wall-mounted type for option, lets you use every space more rationally. The humanized auto-cutter, the receipt will not fall to the ground after printing. One-button open cover and large paper warehouse design, easy to use & maintain. Work with MUNBYN 3 1/8 x 203ft thermal paper,MFLABEL thermal receipt paper.
- 【Most Cost-effective】Support cash drawer driving, compatible ESC/POS print commands.Do not need ribbon/ink cartridge, low operating cost. The printer has the function of overheating protection, long service life. Printing characters with high speed, reliable performance.It is an ideal choice for receipt printing in large shopping malls, supermarkets, retail, hotels, canteens, restaurants, etc.
- 【Buy with Confidence】 Rongta is a brand that is dedicated to offering the highest quality products and good shopping experience for the customer. Warm tips:The receipt printer is not compatible with Ubereats/Grubhub/Doordash/Lightspeed/Postmates/Square/Chromebook/Clover.
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