Accounts
This query is : Resolved
12 June 2018
Dear Sir,
I took gst registration in aug17. Before registration I was unregistered dealer. Now, I am making trading and P& l account and balance sheet. In trading accounts,can I consider total turnover and purchase including sale and purchase during being unregistered i.e April17 to july17.?
Please reply
Thanking you
I took gst registration in aug17. Before registration I was unregistered dealer. Now, I am making trading and P& l account and balance sheet. In trading accounts,can I consider total turnover and purchase including sale and purchase during being unregistered i.e April17 to july17.?
Please reply
Thanking you
12 June 2018
Yes... You must consider Your all Purchase and Sales before GST & After GST (01/04/2017 to 31/03/2018)
Message likes :
1 times
12 June 2018
Dear Sir
I am registered dealer under work contract. But now, I start new business in supply of vehicle for hire to tea garden for goods transportation . In this case , do I take fresh registration for that or existing registration is enough .
Please reply sir
I am registered dealer under work contract. But now, I start new business in supply of vehicle for hire to tea garden for goods transportation . In this case , do I take fresh registration for that or existing registration is enough .
Please reply sir
13 June 2018
No need fresh...
You can run your existing registration...
You can run your existing registration...
16 June 2018
Can I issue Consignment note ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Scrutiny assessments u/s 143(2) for AY 25-26
- One Post a Week Done Right Beats Seven Done Wrong
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
