Return filing
This query is : Resolved
Soni Jeswani
(Querist)
04 August 2017
If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
CA R SEETHARAMAN
(Expert)
04 August 2017
Give consolidated details only.
Soni Jeswani
(Querist)
05 August 2017
What do you mean by Cosolidated details? Do you mean there is only Closing Stock details to be given in return? Please Explain..
Thanks
Thanks
CA R SEETHARAMAN
(Expert)
05 August 2017
Give summary details in one line for sale s, purchase and stock.
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