20 June 2022
Sir, 1.Mr.A gst registered dealer b2b sales invoice to another registered dealer Mr.B value rs:1 lacs dt:20-05-22. Mr.A b2b purchase invoice from another registered dealer Mr.b value rs:1 lacs dt:20-05-22. 2.medicines selling registered dealer rs:50,000/- value goods expired. Question: 1.dealer purchase and sale transaction single date bogus transaction treatment in gst act. 2.medicines expired show procedure in gst returns.
CAclubindia
