GST software in Mizoram

What Mizoram-specific compliance looks like

Mizoram's GST is administered by the Taxation Department, Government of Mizoram, and supplies inside the state attract CGST + Mizoram SGST. HelloBooks ships multi-GSTIN per entity for groups holding more than one registration, each with its own ledger.

Mizoram levies a profession tax. Employers register, deduct PT at the state slabs, and file the periodic return; HelloBooks runs Mizoram PT withholding inside payroll, generates the challan, and tracks the due date alongside salary TDS, PF and ESIC.

Inbound ITC, bamboo trade, e-invoice and e-way bills

Much of Mizoram's stock is brought in from outside the state, so inbound IGST and 2A/2B matching are central; HelloBooks runs nightly reconciliation so inbound ITC is matched as vendors upload. Bamboo, horticulture and handloom move out to buyers, with LUT-based export billing supported where applicable and NIC e-invoicing above the ₹5 crore threshold.

For place-of-supply, an out-of-state supplier billing an Aizawl buyer shows IGST in the purchase register, while an intra-Mizoram supply shows CGST + Mizoram-SGST. HelloBooks derives the head from the GSTIN, reflects the split on GSTR-3B Table 3.1, and creates e-way bills from the same record.

Built for Mizoram bamboo, horticulture and trade

Mizoram's commercial base spans bamboo and cane products; horticulture (ginger, chillies, passion fruit, grapes); handloom; and Aizawl's inbound-dependent distribution trade. HelloBooks supports the mix on one platform: lot-based inventory for bamboo and horticulture, job-work (ITC-04) for handloom, multi-warehouse stock for distribution, and LUT-based export billing. India payroll runs end-to-end with PF, ESIC, gratuity and Mizoram profession tax, and Tally voucher sync is built in.

Cash flow forecasting for Mizoram businesses

The lead time on inbound stock and the seasonality of horticulture create the cash gap — stock and costs are committed ahead of revenue. Meanwhile GST settles on the 20th, TDS deposits land by the 7th, and Mizoram profession tax clears periodically. 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.