Before 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.
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Unregistered gst i have interstate purchase approx 1.5 lakh now i have gst
Replies (11)
When did you get register under GST?
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
Plz help
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.
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
Thats why telling make a new propritorship business and dissolve it after whole stock is sold
MeAns i have to make some other person of my family to apply for gst ans sell all product to him
You can request him to issue credit note in the month of July and write a new invoice with same value with my gst number. Then you can take credit of that purchase. He showed his sale in B2C and easly he can issue adjust that if he will agree to do so.
Thanks ruchika mam and sumaid sir
Can u plz give me the gst rate of charcoal powder and wood powder and dust powder
https://cleartax.in/s/fuel-wood-wood-charcoal-gst-rate-hsn-code
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