I am a trader of small trader of leather goods. I procure goods totally from unregistered dealers and sell a part of it to merchant exporters at 0.1% gst. Due to reverse charge i have to deposit the tax each time in cash and the tax liability is only 0.1 on sale. So the balance is being accumulated in the credit ledger.
1. can i claim refund from credit ledger?
2. If yes, then how and what are the documents required. Is there any problem as purchases are from unregistered dealers.
I purchase leather goods from unregistered dealers (HSN is 42032910), for trading purpose. Is there no need to deposit tax on reverse charge?
Sir where to mention the reverse charge purchases in our GST returns. Where are the purchases need to be uploaded?
CAclubindia
