Gst purchase & sales query
Aparna (accountant) (189 Points)
07 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 07 July 2017
If you are regd and If you purchase from Composite dealer, you cannot avail ITC...
But on sale you can charge tax from him....
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 12 July 2017
Sale to composite dealer is B2B because he is not ultimate consumer, he will sale further.