Regular can charge GST on sale to Composite Dealer. Or they (regular dealer) treated composite dealer as exempted or nil rated.
Any guidelines about in act or notification is available?
2 Replies
A.B.RAJ
(FINANCE PRACTIONER )
(250 Points)
Replied 04 January 2018
yes you can charge gst on composite dealer on sale if you are registered
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 05 January 2018
Regular Dealer will charge Tax in his all bills. No more specific invoices to Regular Dealer or Composition Dealer or Unregistered Dealer or Consumers...
You ll charge GST in all Invoices from You....
You ll charge GST in all Invoices from You....
Recent Topics
- What is tds12
- SECTION 148 PROCEEDING
- GST AUDIT 01 - NOTICE
- Capital gain purchase date
- Transmission of deceased's shares in physical form
- Income tax notice but unable to file updated retur
- Income tax depreciation deductions
- GST Notice (Under Section 73)
- Asset Declaration in ITR2 for flat purchased in jo
- Active pan but invalid
Related Threads
Trending Online Classes
-
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Mr.Balamurugan Ranganathan13 March 2025
CAclubindia
