COMPOSITION DEALER GST OFFICER VISIT NO SALE
This query is : Resolved
VIKAS KUMAR SHARMA
(Querist)
15 January 2025
Sir, some gst officer 10-01-2025 came to the shop(plastic household items) of my client (composition dealer) and asked him for bill book he did not make any sale in last quater and previous CMP 08 and year GSTR 4 filled on time
They behaved very rudely with him and take client's signature on letter where they straight that HE HAS NOT SOLD ANY ITEM IN LAST QUATER
My query is Should we show some sale in last quater(even no sale their) ?
If we book little sale, Can they take any action? because they have his signature letter
Or we should go with NIL
What they can do need NO NOTICE RECEIVED PHYSICAL OR ON PORTAL
They visit on 10-1-25 and due date of filling CMP 08 is 18-1-25
please suggest
They behaved very rudely with him and take client's signature on letter where they straight that HE HAS NOT SOLD ANY ITEM IN LAST QUATER
My query is Should we show some sale in last quater(even no sale their) ?
If we book little sale, Can they take any action? because they have his signature letter
Or we should go with NIL
What they can do need NO NOTICE RECEIVED PHYSICAL OR ON PORTAL
They visit on 10-1-25 and due date of filling CMP 08 is 18-1-25
please suggest
15 January 2025
If ther is no Sale , then file NIL Return.
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