composition dealer
Sanjeev Bothra (18 Points)
22 July 2017
Can a composite dealer supply goods to a registered hotel.The goods purchased from a unregistered dealer.
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 July 2017
Oh yes he can supply to anybody in intra state.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 July 2017
If purchased from URD you ll be pay GST under RCM....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 July 2017
Composite dealer purchased from URD. Then composition dealer ll be pay GST under RCM.
The composite dealer supply goods to Hotel. Hotel ll be treated as it (EXCEMPT)... But, Can't take ITC. Simply said Hotel ll be loss his ITC if purchased from URD....
The composite dealer supply goods to Hotel. Hotel ll be treated as it (EXCEMPT)... But, Can't take ITC. Simply said Hotel ll be loss his ITC if purchased from URD....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 July 2017
Composition Dealer is Registered person under GST...
URD is unregistere dealer....
URD is unregistere dealer....
Sanjeev Bothra
(18 Points)
Replied 23 July 2017
But if supplier is also a composite dealer then RCM applies.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 July 2017
Dear Sanjeev.,
Please understand Supplier is Composition and receiver is Registered then receiver can't pay tax also can't take ITC. Bcoz, Composition dealer ll be given Bill of Supply. It's not noted tax amount.
Receiver is Registered and supplier is URD then pay tax Under RCM....
Receiver is Composition Dealer and Supplier is URD then Composition Dealer ll be pay Tax under RCM for the purchase....
Please understand Supplier is Composition and receiver is Registered then receiver can't pay tax also can't take ITC. Bcoz, Composition dealer ll be given Bill of Supply. It's not noted tax amount.
Receiver is Registered and supplier is URD then pay tax Under RCM....
Receiver is Composition Dealer and Supplier is URD then Composition Dealer ll be pay Tax under RCM for the purchase....
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