satyanarayana (Accountant) (149 Points)
18 January 2018Sir,
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.
CA Chandra Prakash
(9873059766 Increasing knowledge through sharing)
(296 Points)
Replied 18 January 2018
No,
Tax shall be paid only on sale amount. (Assessee has already paid GST on purchases made )
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
