watch_later 13/01/22

A gst registered regular scheme dealer some  purchase of goods on trade name and some purchase of goods personal name transactions


Dealer sales turnover declared trade name and personal name sales transactions both show in it returns.

1 Response | Latest response: 18/01/22 | Sort by Likes(thumb_up) Recent | Income-Tax Reply
watch_later 18/01/22

Yes you have to declared both the sales in gst return. but you can't take the credit of purchase which is on personal name because in that invoice GST number was not menitoned of your firm.


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