i am having retail textile business which was earlier exempted from tax.
in J&K, GST implemented on 8 july,2017.
i have applied for Gst number but i am nt provided with it till now (rejected once n again i have applied ).
example - I sold products worth 4 lakhs frm (8july to 4 Aug) now..as i am nt having gst no. i had not charged it to my customers..
here my questions are:
1- Do i have to charge GST from the customers without having the gst no.?
2- Do i need to pay gst on the sales that i have made during this period (8 july to 4 aug.)
ASHWIN MATALIA
on receiving GSTIN issue revised bill and charge and pay.
RAMESH D MODI
yes if compulsory registration.
no if voluntary.
Kunal Pansari
Ramesh Ji, I think as he is unregistered at the time of sales, it can be shown as unregistered sale. Please correct if I am wrong.
Akash Guptasir
what do u mean by revised bills... and how can i charge gst on sales that i hv already made?
Kunal Pansari
You can show it as unregistered sale. No need to charge and pay GST
Kunal Pansari
But your buyer will also not
get ITC for his purchase
namita
Customers will not agree to pay gst on revised bills. you will have to pay gst from your pocket. it will be assumed as if the price was inclusive of gst.
But there is a solution to this, mail me on mindbusy435 @ gmail.com
sir plz bta do
revised bill katne hai,
un registered sales show karni hai,
apni pocket se gst pay karna hai plz
sir alag alag answers hain but actual kya karna hai plz bta do
sir
CAclubindia
