12 April 2019
if i am a composition dealer and use the services of goods transport agency and there is a liability amounting to 150 which is distributed among CGST AND SGST @75 each. i paid the challan but now i dont knew how to utilise that amount while filing GST return. is this mean Composition dealer need not to pay GST ON reverse charge?
21 April 2019
Thanks you Madam for the clarification but now my question is i have created a challan of Rs. 150 in which CGST @75 AND SGST @75 EACH NOW how to report it to the Govt and how to pay it in GST RETURN of a composition dealer
CAclubindia
