Dear Sirs .
my company purchase from composition dealer . its not take input tax credit ,whether to display this.
5 Replies
naveen d
(32 Points)
Replied 19 March 2020
No need to display only composition dealer need to disclose that.
![M Dinesh [Accountant]](/img/avatars/my_avatars/2018449.jpg)
M Dinesh [Accountant]
(Senior accountant )
(55 Points)
Replied 19 March 2020
No, its not required to display any were in your returns.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2020
@ Mr Purusothaman Raja.,
Yes...
You can show the details in GSTR 3B return under column "5" of GSTR 3B return.
No need to show the details in GSTR 1 return...
Yes...
You can show the details in GSTR 3B return under column "5" of GSTR 3B return.
No need to show the details in GSTR 1 return...
M Dinesh [Accountant]
(Senior accountant )
(55 Points)
Replied 19 March 2020
Yes, i agree with Raja P M, you can show the details in GSTR 3B under column "5"
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