dear colleagues
Happy diwali all
ek client hai mere jo second hand bike purchase kr ke sell krte hai.. turonver approx monthly 4-5 lac hai... ab vo gst me registration krva rhe hai... Lekin purchase k bill toh unke pass hote nhi hai.. toh composition scheme me registred krne k baad bhi unke annual return (GSTR4) me kya inward details show krunga??
regards,
9 Replies
saurabh sawlani
(Self employed )
(2191 Points)
Replied 07 November 2021
Yearly 50 lac approx... sir mera sirf ye confusion hai ki agar hum annual return (gstr 4) urd inward show krte hai toh kya problem hai??
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 07 November 2021
If he is paying through Bank for purchase of bike , from Bank transactions ,he will get purchase amount , also check any records of cash payment.
saurabh sawlani
(Self employed )
(2191 Points)
Replied 07 November 2021
Prasad sir vo cash or cheque dono se purchase krta hai or sale bhi cash or cheque dono se hi krta hai.. mera main confusion ye hai ki without gst bill(inward) hum GSTR4 me kya show krenge???
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 07 November 2021
Write mail to cbicmitra.helpdesk @ icegate.gov.in , inform all details , it's CBIC help desk mail address.
sabyasachi mukherjee
(27736 Points)
Replied 08 November 2021
Gst registration is optional but I think in this case it's compulsory.
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