Return filing

This query is : Open

Soni Jeswani (Querist)
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04 August 2017 If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 August 2017 Detailed return not required on exempt good.

Soni Jeswani

Soni Jeswani (Querist)
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05 August 2017 Thanks... Then what records are to be maintained by dealer.. and what records needed to be uploaded? Can you please tell procedure for return filing of exempted Goods

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