Query related to Composition Taxpayer's

This query is : Resolved

SACHIN (Querist)
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01 June 2023 Dear Sir,

One supplier is Registered Under Composition Scheme as per GST portal but they give Tax Invoice to us with GST.

1. we pass entry with GST & Release Payment either book only Basic & release payment ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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01 June 2023 Composition dealer cannot issue Tax invoice. The composition dealer has to raise a Bill of Supply instead of a Tax Invoice. Treat aggregate amount as purchase and release payment.

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