How can comply GST return because he neither collect GST from customer?

If a retailer has turnover more than 50 lacks then how he can comply with GST return because he neither collect GST from customer because of retail business and also he paid GST on purchase(other than Composition scheme)?

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3 Answer(s)

Details of B2C Invoices has to be given in the GSTR-1 Return.

Answered on June 1, 2017.
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One has to issue tax invoice under gst, which must reflect the gst (as charged) too.

Answered on June 1, 2017.
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Once his turnover crossed 20l he is required to get registered with gst and to start charging gst on his sales. He has to disclose his outward supplies in gstr1 as supply to end users on which he is definitely need to pay cgst and sgst. even if he hadn’t charge gst it will be considered as inclusive of gst and accordingly, he has to pay from his pocket.

Answered on June 17, 2017.
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Your Answer

Gen GST