Gst on margin
This query is : Resolved
16 June 2018
FOLLOWING QUESTION REGARDING MARGIN SCHEME UNDER GST
1.AT TIME REGISTRATION ,IS NEED TO TAKE REGISTRATION UNDER NORMAL SCHEME ??
2.AT TIME FILING GST RETURN HOW TO SHOW SALES AND PURCHASES??
A.MEANS IN GSTR3B WHAT IS TAXABLE VALUE (IE. MARGIN IS TAXABLE VALUE OR ACTUAL SALES VALUE)???
B.SAME FOR PURCHASES??
1.AT TIME REGISTRATION ,IS NEED TO TAKE REGISTRATION UNDER NORMAL SCHEME ??
2.AT TIME FILING GST RETURN HOW TO SHOW SALES AND PURCHASES??
A.MEANS IN GSTR3B WHAT IS TAXABLE VALUE (IE. MARGIN IS TAXABLE VALUE OR ACTUAL SALES VALUE)???
B.SAME FOR PURCHASES??
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