Hi,
I am a dealer, took a registration in March 2017.
Which form should I file, if I have 1 invoice of Purchase (in March month) and my Sale is NIL?
Kindly advice.
NAVNEET MANDOWARA
(Accounting & Investments)
(100 Points)
Replied 15 April 2017
hi
you have to file dealer return [xls upload] in aces. see the attach image
Jagdish
(CA CS activities)
(215 Points)
Replied 17 April 2017
I tried, but is does not allow to go forward without putting Sale in the return.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961