Gst registration for shopkeeper

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

Dibyendu Barui

Dibyendu Barui (Querist)
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09 July 2017 Suppose i sell Pulse for MRP Re. 1.how will I charge?

Sunil Sharma

Sunil Sharma (Expert)
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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

Dibyendu Barui

Dibyendu Barui (Querist)
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09 July 2017 Gst already changed by pulse co. So how can i charge?

Sunil Sharma

Sunil Sharma (Expert)
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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

Dibyendu Barui

Dibyendu Barui (Querist)
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09 July 2017 Will I need to upload return?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 July 2017 Yes you have to.......

Sunil Sharma

Sunil Sharma (Expert)
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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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