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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
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