15 March 2021
I trade in all kinds of Scrap like Plastic,Iron,Books,Steel etc. I purchase scrap from local cycle vendors or from household Scrap they are not registered under GST regime. My total purchase per day is Rs.15000 to 30000 daily.
I made sales to big industries were I get the Tax and I paid to the government. . So my Question is. How to record Purchase ? Right now I am just writing down my purchases in register without raising any bills/Document. GST rate is 18%. On iron and 5% on books.. how to make Bills on reverse Charge..
Can I make one consolidated bill at the end of the day/week??
But how can I make a consolidated bill when GST rate is different in different items?
09 April 2021
Ok sir thanks alot.. I have one more question.. I made sales to registered dealer as well as unregistered small customers.. Can I make two invoice books 1 for registered dealers and second for unregistered dealers? Or should I have to make only one invoice book ??
CAclubindia
