Gst registration for shopkeeper


This query is : Open 

09 July 2017 Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?

09 July 2017 Yes registration is required as turnover exceeds 20 lacs.

09 July 2017 Yes you have to get register in GST.

09 July 2017 How gst eill charge? On which amount?

09 July 2017 GST charge on Sales Value.

09 July 2017 But MRP is already mentioned in the packet. How it will be charged to customers?

09 July 2017 You have to charge by ammending price over it

09 July 2017 Refer below mention article. Change in MRP on unsold stock prior to implementation of GST till 30th Sep https://www.caclubindia.com/news/details.asp?mod_id=16216

09 July 2017 Suppose i sell Pulse for MRP Re. 1.how will I charge?

09 July 2017 No,In case its MRP base then reverse calculations is to be done ; do not charge over and above it. Its Criminal offense and non bailable to

09 July 2017 Gst already changed by pulse co. So how can i charge?

09 July 2017 If it isMRP then you cannot charge on sale as far your accounting is concerned you should do reverse calculation and and show the same in your records

09 July 2017 Will I need to upload return?

09 July 2017 Yes you have to.......

09 July 2017 no relaxation in return unless and until you are composition where then it would be 1 return in three months if not you have file 3 returns in a month


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