HOW TO DERTERMINE SALES OF KIRANA STORES

496 views
User Avatar

29 Points Posted on 06 April 2019
How we can determine sales for filing of gstr 1 and for gstr 3b. When there is no books of accounts maintained and by kirana stores vendor
0 Reply Share Follow
On 06 April 2019 at 00:19 Report
Replies (3)
User Avatar

GST Practitioner & Accounts
15150 Points Posted on 06 April 2019

If you registered under  GST then you have maintain  books of accounts like  sale ,purchase , stock , expense etc  as per section 35 of the CGST act 2017

Reply
On 06 April 2019 at 08:02
User Avatar

29 Points Posted on 06 April 2019
No its a voluntary registration of gst and only want to take itc
There is no b2b transaction and want to take itc
So b2c small how i estimate the sale for gstr1 return
Reply
On 06 April 2019 at 09:47
User Avatar

Bhopal
1741 Points Posted on 07 April 2019
once registered in gst there is requirement to keep proper books of accounts..... whether you obtained voluntary registration or compulsory......
Reply
On 07 April 2019 at 01:02

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. 5th Letter PAN Mismatch with Surname issues still
  2. Criteria to hire an article
  3. Guidence requested for a Finance Professional with
  4. Expert Opinion Required – Form 140 Gross Amo
  5. WRONG TAX DEMAND - formal responses , rectificatio
  6. Foreign remittance
  7. Affordable Residential Flats in Gurgaon
  8. Manufacturing
  9. TAN REGISTRATION ON E-FILLING SITE
  10. Form 10-IEA – Continuing Old Regime

More recent discussions | Post

Related Topics :

Loading