sunil kumar (Businessman) (75 Points)
24 July 2018Before applying to gst i have purchased approx 1.5 lakh raw material and now i have gst number and now by linking my gst number i havr purchased 30thousand raw material than how to show my outward supply or i have to show zero return in next month.
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 24 July 2018
When did you get register under GST?
sunil kumar
(Businessman)
(75 Points)
Replied 24 July 2018
Mam got my gst number in 6 july 2018 this month and purchased without gst number on june and the seller told he already filed gst return now no chance to link gst nunber
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 24 July 2018
Show two proprietor business and sale all URD purchases under another UR proprietorship business one option.
Or else do normal sale and pay GST to govt.
sunil kumar
(Businessman)
(75 Points)
Replied 24 July 2018
If i sell to unregister than how to file return next month as there is no input about that product and i have already paid gst on that product and again have to pay gst while selling the product it will be huge loss for me
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 24 July 2018
Thats why telling make a new propritorship business and dissolve it after whole stock is sold
sunil kumar
(Businessman)
(75 Points)
Replied 24 July 2018
Sumaid Yaseen
(35 Points)
Replied 24 July 2018
sunil kumar
(Businessman)
(75 Points)
Replied 24 July 2018
Can u plz give me the gst rate of charcoal powder and wood powder and dust powder
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 25 July 2018
https://cleartax.in/s/fuel-wood-wood-charcoal-gst-rate-hsn-code
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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