dear all
mera registration composition mai hai. mera din mai billing bina Maal sale karta hu rs.1000 (100+600+300) ka . to phir mujhe gst kiske upar bharna hai ? jitna mera bill bana unke uper gst bharna hai ? ke sab par ?
5 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
GST pure pr bill single kaat skte ho aap 1000 ka, kache me bech re ho maal?
Vijay Baraiya
(Advocate)
(271 Points)
Replied 08 September 2018
cash mai bech raha hu . 100 ka 200 rs ka
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
You need to raise Invoice at day end or transaction wise to file your return.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 September 2018
Aap ko turnover per GST pay dena hai, agar aap ney bill 100 ka hai toh aap customer sey 100 hi leh sakte ho lekin gst aap ko 100 ke uppar lagana hai &aur jama karana , matlab GST paid aap ka expense hai
Vijay Baraiya
(Advocate)
(271 Points)
Replied 09 September 2018
pankaj sir o to mai samaj gaya lekin record kaise maintain karu daily ka. kyuki mera vyapar retailer hai
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