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Composition dealer ITC
Dear All, Interstate composition dealer raised invoice GST charged @ 18% ,(9% +9%) is it correct.If correct take the ITC. Pl.Give your suggestion.
Replies (6)
Composition dealer can not issue Tax invoice nither he can collect the tax also inter state supply goods not applicable to him as per section 10 of the cgst act 2017 . he only can issue bill of supply
First of all Composit dealer cannot supply Interstate, he cannot collect GST, he is liable charged GST on turnover & rate is 1%
u cannot take ITC
u cannot take ITC
Thankyou very much for quick reply. But one thing Bill of supply issued charged Gst 18% ,take ITC
No composition dealer can not charge GST in bill of supply and thefore no qustion of ITC
thankyou
composition dealer cannot do sales to the states.he can do purchases only.he can issue only Bill of supply.pls check whether he is registered under composition scheme.if then u can file the same in unregistered purchase only it seems.mostly u should give reverse tax.
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