1. GST

2. Material Entry under GST
Vendor giving Material Bill with bill date on or after should have the GSTIN printed on the bill along with a copy of the PAN number against which the GSTIN is generated.
As per GST rules , the PIA is not to deduct any GST. It is the responsibility of the Vendor to submit the charged GST taxes to Central and State Authority. The vendor is to be paid full amount including the GST taxes.
Tax Mode to be selected GST or Non-GST as appropriate depending the material bill date.
While entering the material bill in NREGASoft, GST slab against each item to be selected 0.
For checking the authencity of the GSTIN given by the supplier a link is provided
URL