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How to show GSt paid in income return
29-May-2023 (In GST Law)
I buy goods before GST apply and i take Gst registration feb 2018,till now i fill Return as NiL forn 3B,only and now i sell the product so how can i show in next next month GST return
Hi - You can sell these goods by charging GST now and by submitting the same GST with the department, hence charge the GST and submit the same with the department and clear all your stock purchased before GST, only issue you cannot claim tax input.
Regards
Sumit Chand Chaudhary
(Advocate)
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Adv. Sumit Chand Chaudhary
Gurgaon / Gurugram | 25+ Answers
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Have you filed TRAN1 or not . Your transaction needs to be understood. If you are filing GSTR3B, how are you filing NIL return. Hence complete transaction needs to be understood. Under GST Law, there is Transitional provision. This provision has been incorporated in law for smooth transition of taxable person from previous Indirect Tax regime to current GST Regime.
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Adv. Sanjay Kumar
Faridabad | 25+ Answers
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