Form gstr 3b

This query is : Resolved

raghavendra b (Querist)
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16 August 2017 DEAR SIR,

I HAVE MORE THAN 15 COMPOSITION DEALERS REGISTERED UNDER GST, SO ALL THESE DEALERS HAVE TO FILE FORM GSTR 3B WITH IN DUE DATE OF 20TH AUGUST

PLEASE CLARIFY ME

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2017 No need for composition dealer to file GSTR 3b.

raghavendra b

raghavendra b (Querist)
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16 August 2017 thank you sir,
if composition dealer purchase from unregistered dealer below 5000/- in a single day it will be exempt from ambit reverse mechanism scheme
clarify me sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2017 Yes it will be exempt from the ambit of reverse charge.

raghavendra b

raghavendra b (Querist)
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17 August 2017 thank you sir,

persons small tax payers like, jewellery shop whose purchases almost from unregistered dealers below 5000/- in single day self purchased invoice like 3000/-, 1500/- in single day it will not attract tax under reverse mechanism scheme
clarify me sir