Transaction for lockdown period

This query is : Resolved 

28 May 2020 Sir,
Any gst registered composite and regular scheme dealer trading a non essential commodities some purchases and sales transactions dealing for lockdown period.
Question:
Dealer sale and purchase turnover shown or nil shown in gst returns filed.

29 May 2020 Show such purchase and sale in GST return it's not a problem.

29 May 2020 You have to show such transactions.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries