Gst Tax Calculation


SANJEEV BERA
watch_later 3 years, 5 months ago

I am register taxpayer below 20lacs, I am purchasing goods from register dealer with GST and sale this materials to unregister person, should I take input credit and should I show the unregister sale invoice in return ? 

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1 Answer

GST Payer watch_later 3 years, 5 months ago
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Yes, you can take the input tax credit. In fact when your supplier files his GSTR-1, you will get the input credit.

You need to show sales details in GSTR-1.

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