1.is reverse charge applicable when return filing.becos tax is being added when unregistered purchase shown.
2. is it compulsory to show purchase details.becos it doesnt seem relevant
3. if i sell goods to a composition person, where should i give details of this sale.becos when the buyer gives his purchase details mention this how can be correlated..
tks
thomas
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for composition scheme
Replies (4)
Provide only itc details
1 you are composition dealer or you are selling to composition dealer?
yes,am a composition dealer
1) Rcm on purchase from unregistered dealer suspended till 30th September 2019.
2) composition dealer does not require to give purchase detail
3). you have to give only total turnover detail no need to give break up of sales to registered and unregistered or composition dealer.
2) composition dealer does not require to give purchase detail
3). you have to give only total turnover detail no need to give break up of sales to registered and unregistered or composition dealer.
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