Composition (inter sate )

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Accountant
149 Points Joined February 2016

Sir,

 

 Client Registered  Composition Scheme in Andhra Pradesh,He was purchased CLOTH and Ready Made Dresses from Regular Tax Payer Tamilnadu & West Bengal in December 2017.

Now Client Will be paid any tax on this transaction in current  tax period OCT-DEC 2017.

Please gudie us.

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On 18 January 2018 at 09:46 Report
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9873059766 Increasing knowledge through
296 Points Joined January 2011

No,

 

Tax shall be paid only on sale amount. (Assessee has already paid GST on purchases made )

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On 18 January 2018 at 15:58
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Accountant
149 Points Joined February 2016

Thank you Sir,

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On 19 January 2018 at 10:38


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