Any gst registered regualr and composite scheme dealers some purchases and sales transactions non essential commodities for lockdown period.
Question:
Dealers lockdown period shown in turnover or nil filed in gst returns.
Frah Saeed Answered question June 17, 2020
What all supplies have taken place in lock down period should be shown in respective returns.
The date of filing of returns have been relaxed for which you may refer to our article” Lets master the GST return filing / payment of tax calender”.
Team Clearmytax.in
Frah Saeed Answered question June 17, 2020