GST software in Dadra & Nagar Haveli and Daman & Diu

What DNH & DD-specific compliance looks like

The UT's GST is administered by its GST/Commercial Taxes department. Because it has no legislature, intra-UT supplies show CGST + UTGST — UTGST, not SGST. Multi-GSTIN is common because the Silvassa, Daman and Diu regions are geographically separated and manufacturers often hold registrations across them; HelloBooks ships multi-GSTIN per entity so each files independently with its own ledger.

The UT does not levy a profession tax — there is no PTRC/PTEC registration or monthly PT challan. HelloBooks payroll runs salary TDS, PF and ESIC but won't surface a profession-tax line for an entity registered here.

Manufacturing, job-work, e-invoice and e-way bills in one pass

Silvassa and Daman run on plastics, textiles, engineering and packaging — BOM, work-orders and job-work are central. HelloBooks tracks material sent against the principal, generates ITC-04, reconciles finished goods against the challan, and apportions capital-goods ITC under Rule 42/43. Any business above the ₹5 crore threshold gets NIC e-invoicing with the IRN and signed QR generated in the background.

Because almost all output ships to Gujarat and Maharashtra, e-way bills and place-of-supply are central: a Silvassa manufacturer billing a Surat or Mumbai buyer shows IGST under the relevant POS, while an intra-UT supply shows CGST + UTGST. HelloBooks derives the head from the buyer's GSTIN, reflects the split on GSTR-3B Table 3.1, creates e-way bills from the same record, and runs nightly 2A/2B reconciliation.

Built for Silvassa and Daman manufacturing

The UT's economy is manufacturing-dominated: plastics, polymers and packaging; textiles and processing; engineering and fabrication; and chemicals. HelloBooks supports it on one platform: BOM, work-order and job-work (ITC-04) flows, capital-goods ITC with Rule 42/43 reversals, batch tracking for processed output, and multi-warehouse stock for distribution. India payroll runs end-to-end with PF, ESIC and gratuity (no profession tax in the UT), and Tally voucher sync is built in.

Cash flow forecasting for DNH & DD businesses

A Silvassa manufacturer on buyer credit terms and a packaging unit financing raw material face the same gap — costs land upfront, but cash lands a quarter later. Meanwhile GST settles on the 20th and TDS deposits land by the 7th. HelloBooks cash flow forecasting reads AR ageing, recurring revenue and vendor bills, applies driver-based assumptions, and projects a 13-week and 12-month cash position with best/base/worst branches — the same model a CFO would build in Excel, but linked live to the books.