gstr 1 qtywise details query

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how to fill quantity details as there is no any such register maintained
Replies (7)

We'll have to maintain the books according to the Law..

Thanks & Regards,

GST law is exactly notified how to maintain records.. So, You are not maintain qty wise record then you ll be reply at the time of audit....
Sir u have to maintain books and accounts according to section 35 of cgst and period of retention is 72 months from the date of furnishings annual returns for the period.

Thanks
Yes.
I agreed to Mr S. Manoj Kumar... You are exactly correct Mr. Manoj. I appreciate you....
ok sir... but what about kirana shops. they does not maintain any such register

Dear Mr. Ajay, There are two seperate concepts i.e. they don't maintain and whether they require to maintain or not.  If they r required then they will have to and its the only purpose of Law...

Whether they r required to or not depends upon the liability to be registred.

 

Thanks & Regards,

Dear Ajay D.,
What you want exactly...?
Bcoz, Didn't maintain records then this Your misunderstanding or Your Casualty. So, We can said/reply any point of view again you ask "How to maintain records a kirana store?, How to maintain records a kirana Store, How to maintain records a Kirana Store?"....
We can't reply your satisfaction.....

As per GST act Records is mandatory. If you not maintain you ll be face any difficulties at the time of GST Audit.....


I ask the same question to you....
Really you can't get any stock details in your store...? Then how to you maintain your accounts and stores....?)


CCI Pro

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