04 August 2017
If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST Then what will be the position of return filing? Is the wholesale dealer has to give information of all sales and purchase and stock?? Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
CAclubindia
