Gst doubtes

This query is : Resolved

Kollipara Sundaraiah (Querist)
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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.

Udaya Chandran

Udaya Chandran (Expert)
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20 June 2022 1. No such offence will arise until taxes are paid and returns are filed
2. Please explain the transaction in detail to answer properly

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