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What are the documents and books of accounts maintain by composite dealer? N what are the documents for unregistered dealer for the purpose of checking turnover limit?

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GST - Others vijay Savaliya 2 years 1 Answer 143 views 0

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  1. taxclinic_team700

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    for composite dealer you need to maintain following documents:-

    1.  purchase register
    2. sales register
    3. stock register
    4. output tax liability
    5. output tax paid
    6. A separate account of advances received, paid and adjustments

    7. Tax payable on reverse charge basis
    8. names and complete addresses of suppliers from whom he has received the goods or services names and complete addresses of the persons to whom he has supplied the goods or services
    9. the complete addresses of the premises where the goods are stored by him, including goods stored during transit along with the particulars of the stock stored therein.

     

    in case of unregistered dealer you need to maintain following documents:-
    1.  purchase register
    2. sales register
    3. stock register

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