Sir, I am talking about the purchases and sales made before the GST implementation. Please, I need your help in this regard.

Sir, I am talking about the purchases and sales made before the GST implementation. Please, I need your help in this regard.

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4 Answer(s)

Please clearity your problem

Answered on June 5, 2017.
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Please post your quesry in details

Answered on June 5, 2017.
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Pl post your query in detail so that answer may be given

Answered on June 5, 2017.
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First: Purchase there is no tax.

Second: Sale-Yes (Assuming your turnover crossed the limit fixed by your state). Seems you are non-compliant with the existing law also. Current regime also without CST registration Interstate transactions not allowed. I don’t know how you are doing. Please note that since you are not registered dealer under current regime most of your transactions not captured by the government. But GST regime this is not possible. Any one of your customer or vendor reports correctly..you will be caught by this non-compliance. Please register immediately & pay taxes.

Answered on June 5, 2017.
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Your Answer

Gen GST