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purchase by composition person
A composition dealer purchased goods from a registered dealer after payment tax on tax invoice but that registered dealer did not file return nor deposited any tax, what would be effect of this on composition dealer who purchased goods from him
Replies (4)
NO EFFECT ,BUT COMPOSITION DEALER SHOULD FILE GSTR AND KEEP MAINTAIN HIS ACCOUNT BOOK
Is rcm will not be applicable treating selling dealer as unregistered dealer
YOU CAN TREAT A RD TO AS URD BECASUE THERE IS GST NO MENTION IN TAX INVOICE ISSUE BY SELLER
YOU CAN NOT TREAT A RD TO AS URD BECASUE THERE IS GST NO MENTION IN TAX INVOICE ISSUE BY SELLER
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