we are doing medical shop bussiness - for counter sale gst upload plz suggest me
Counter sale bills (by cash / card pmt)
K V Ramana Murthy (Accounts Manager) (26 Points)
19 June 2017
4 Replies
hemant thakkar
(21 Points)
Replied 19 June 2017
u have to upload only aggregate turnover of B2C of whole month if u are a non composition GST taxpayer.
K V Ramana Murthy
(Accounts Manager)
(26 Points)
Replied 19 June 2017
thank u for valueable suggestion
deep1976
(propreitor)
(278 Points)
Replied 19 June 2017
how to bill the customer
is hsn code required any format bill of composition so we can goahead for printing
in composition scheme how to file return purchases made within the state and outside also
do we have to club the total purchases also
pls guide
hemant thakkar
(21 Points)
Replied 19 June 2017
hsn code is required only when aggregate turnover is above 1.5 crores.
we don't have to file purchase but only check it when our vendor files sales as it will be reflected in our purchase in GST return form no. 2.
we don't have to file purchase but only check it when our vendor files sales as it will be reflected in our purchase in GST return form no. 2.
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