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Composition Scheme Bill

04 January 2018

Any person Can you solve my problem?

Composition dealer not mantioned GST Tax segregated on bill. we are normal register person, How to treat that bill

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 January 2018

You ll treat the Purchase as Exempted...
You sell that items as per the Rate of Tax...

1 Like

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rajesh chowdary (student) (118 Points)
Replied 04 January 2018

composite dealer must and should mention as
" registered under composite scheme " .Then you are not eligible to take input tax credit .composite dealer has to give Bill of supply instead of tax invoice and composite dealer is not liable or eligible to collect gst in invoice.He has to pay gst at the rate of 1% on his total turnover.

in your point of view you r not eligible to take input tax credit

Anmol Singla (808 Points)
Replied 04 January 2018

sir where to show to show purchase received from unregistered person in gstr3B

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 January 2018

As per my* view.,
No need show it anywhere...

But, Some experts says it ll be shown in Excempted head...

My* :

My seniors & Team & My view....

1 Like

Anmol Singla (808 Points)
Replied 04 January 2018

sir exempted head kha hai specific point no.
because eligible ITC ke column mein to sirf hm ITC hi show kr skte hai

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Mahendravarman Dhanalakshmi (66 Points)
Replied 04 January 2018

thanks to all,help to me

1 Like

Manas Das (1431 Points)
Replied 04 January 2018

If you are talking about gstr3b there is a specific reporting requirement for material purchased from composition dealer. the composition dealer will file his gstr1 you have to accept in your gstr2.