Transaction for lockdown period


This query is : Resolved 

Quick Summary
This discussion clarifies GST return filing for dealers trading non-essential commodities during lockdown periods. It confirms that both composite and regular scheme dealers must declare any purchase and sale transactions, even for non-essential items. Showing these transactions in your GST returns is not an issue and is indeed required.

28 May 2020 Sir,
Any gst registered composite and regular scheme dealer trading a non essential commodities some purchases and sales transactions dealing for lockdown period.
Question:
Dealer sale and purchase turnover shown or nil shown in gst returns filed.

29 May 2020 Show such purchase and sale in GST return it's not a problem.

29 May 2020 You have to show such transactions.


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