ACCOUNTING RECORDS FOR GST REGISTERED DEALERS

Accounts 227 views 3 replies
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B.com
3007 Points Joined June 2012

A Gst non registered person new registered apply in gst act.which type of accounting records maintained below mentioned persons in gst act.

Question:

1.If Dealer composite scheme registered applied in gst act.

2.if Dealer regular scheme registered applied in gst act.

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On 21 January 2022 at 16:51 Report
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GST Practitioner & Accounts
15029 Points Joined March 2014
As far as for GST compliance is concerned , registered person has to maintain books of accounts as per section 35 , 36 of the CGST act 2017 and rule 56, 57,58 of the CGST rules 2017 , after registration in GST.
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On 21 January 2022 at 17:27
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5654 Points Joined June 2020
Sale book
purchase book
stock register
bank book
cash book
gst Returns copy
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On 21 January 2022 at 22:46
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28046 Points Joined May 2017
There are other books of accounts depending on the circumstances of the cases.
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On 22 January 2022 at 07:27


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