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HOW TO DERTERMINE SALES OF KIRANA STORES
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
Replies (3)
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
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
There is no b2b transaction and want to take itc
So b2c small how i estimate the sale for gstr1 return
once registered in gst there is requirement to keep proper books of accounts..... whether you obtained voluntary registration or compulsory......
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