Menu
return
if one dealer is wholesale & Retailer how did file the return
Replies (3)
Unless he has obtained separate distinctive number for each verticals, he will file one return.
prakash is wrong , if u r a registered dealer in gst and selling yours goods to both whole seller or retailer it doesn't matter to whom you are selling goods . If your goods is taxable in gst regime you have to issue tax invoice. and if it us exempted then you have to issue supply of goods.
for more clarification you can call 8974484638
Recent Threads
- Query of Goodwill
- Remuneration to Partners
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
Related Threads
CAclubindia
