Sales turnover increased purposes allowed
This query is : Resolved
Kollipara Sundaraiah
(Querist)
01 February 2022
Sir,
A gst registered dealer sales of b2b transaction to another gst registered dealer (brother)
Dt:10-01-22 sales amount rs:49,000
Dt:10-01-22 sales amount rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:45,000/-
Dt:14-01-22 sales amount rs:49,900/-
Dt:14-01-22 sales amount rs:48,000/-
Dt:14-01-22 purchase from same dealer rs:46,000/-
Dt:14-01-22 purchase from same dealer rs:49,000/-
Question:
1Above mentioned two gst registered dealers reason for brother sales turnover increased purposes .
2.above transaction accepted gst and it act.
A gst registered dealer sales of b2b transaction to another gst registered dealer (brother)
Dt:10-01-22 sales amount rs:49,000
Dt:10-01-22 sales amount rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:45,000/-
Dt:14-01-22 sales amount rs:49,900/-
Dt:14-01-22 sales amount rs:48,000/-
Dt:14-01-22 purchase from same dealer rs:46,000/-
Dt:14-01-22 purchase from same dealer rs:49,000/-
Question:
1Above mentioned two gst registered dealers reason for brother sales turnover increased purposes .
2.above transaction accepted gst and it act.
Dhirajlal Rambhia
(Expert)
02 February 2022
1. Whatever it be the GST is required to be paid over each transactions.
2. Yes accepted.
2. Yes accepted.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
