Composition Scheme Bill

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

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

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

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....

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

thanks to all,help to me

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.

Mr. Manas Das.,

Please check your reply once again...

 

Composition dealer can't file GSTR 1 return...

He file GSTR 4 with Consolidated amounts. It's not reflected to anywhere of the Buyers returns...

Yes sorry sir

only we need to report in our gstr 3b