Person having kirana store dont want to opt for composition scheme.
He purchased from registered dealer and supply to all unregistered persons.
How we can compute tax on such supply as he is not maintaining tax invoice for supply he made. But he has all records of purchased invoices. Please suggest.
Thanks
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Gst valuation of Kirana store having multiple rate taxable supply
Replies (1)
I have also kirana shop so pass date by date entry in single sales invoice and in this invoice all percentage good include for examples :-.
goods gst 5 %
goods gst 12 %
goods gst 18 %
goods gst 28 %
goods gst tax free
entry done in cash sales or either in cheque if customer paid cheque ok
pass only one entry in a day as per your money callection .
goods gst 5 %
goods gst 12 %
goods gst 18 %
goods gst 28 %
goods gst tax free
entry done in cash sales or either in cheque if customer paid cheque ok
pass only one entry in a day as per your money callection .
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