Gst for retailers selling cosmetics goods

319 views 2 replies

Jay kumar shukla

Independent Consultant

30 Points Joined February 2013

Respected

Sir/Madam,

One of my clients engaged in selling of cosmectics goods like soap, perfumes, deo etc on retail basis and having turnover more than Rs 20.00 Lakhs per annum. As per general practice he used to sell his goods with invoice without indicating any tax on it and on the other hand purchase goods with invoice inclusuding GST.

My question is how to file his return under GST Act,2017 , whereas it is not possible to track sales figure of GST on sales and the HSN code of goods.

whether it is good to opt under composition scheme or to go for regular registration under GST ACT,2017

Hope for quick response

with regards

Jay Kumar Shukla

Replies (2)

Ravi SADhiyan

Practice

4510 Points Joined July 2017

Originally posted by : Jay kumar shukla
	Respected Sir/Madam, One of my clients engaged in selling of cosmectics goods like soap, perfumes, deo etc on retail basis and having turnover more than Rs 20.00 Lakhs per annum. As per general practice he used to sell his goods with invoice without indicating any tax on it and on the other hand purchase goods with invoice inclusuding GST. My question is how to file his return under GST Act,2017 , whereas it is not possible to track sales figure of GST on sales and the HSN code of goods. whether it is good to opt under composition scheme or to go for regular registration under GST ACT,2017 Hope for quick response with regards Jay Kumar Shukla