How to keep record small retailer like grocery shop for gst

Respected sir How a retail traders keep bill accounts etc like grocery shop etc to file GST RETURN i.e. outward and inward supply. please advice thanks....
Replies (5)

It is not practical for a small dealer supplier to maintain all the record for filling GST return.

Hence, there is a limit of 20 Lacs for registration. Even more, there is an option to opt for Composition Scheme.

Respected sir

Thanks for reply. But I am in north east. here Is 9 lacs for registration. is not it? please reply how they maintain bills sells to consumer? advice thanks......

If a dealer is entirely engaged in B2C (business to consulmer), then composition scheme could be a better option. (subject to max turnover of 50L). The record keeping and procedural compliance is comparatively less.

In case if you are not opting/eligible for composition scheme, then there is no other option but to maintain proper books of accounts as may be required under GST provisions. (Sales reg, Purchase reg, ITC reg, copies of invoices and bills etc)

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