bhavisha (accountant) (103 Points)
25 May 2017Any retailer businessman cover under vat he file & paid vat amount as lumpsum , return file quaterly his annually sales before discount value is Rs.60,00,000 lakh. Now they covered under gst . Is there any chage in to lumpsum vat rate amount and gst vat return filing procedure.He doesn't provide any tax invoice.
Can someone have replay?
Nilkanth Muley
(Software Developer)
(81 Points)
Replied 25 May 2017
Registered Retailers (Non Composition) B2C Supply, Monthly Return with HSN Code wise
consolidated figures will be accepted in GSTR-1. Except 2 Conditions mentioned Below.
1. Invoice Should not be 2.5 Lack and above
2. Invoice Should not be Inter State Supply.
bhavisha
(accountant)
(103 Points)
Replied 09 June 2017
In earlier we paid total tax amount after takenning credit and balance amount we pair/submit before 22nd of the next month into bank via challan or online on vat portal now in gst this will same or any difference.?
Nilkanth Muley
(Software Developer)
(81 Points)
Replied 09 June 2017
Same method, just 2 day's before ( on 20th of every month).
CAclubindia
