Composite dealer can return goods interstate purchase
This query is : Resolved
Gafur Baig
(Querist)
17 April 2019
Interstate Purchase Some Item Damaged then Replacement purpose goods send , then can allowed composite dealer purchase return another state
CA Anita Bhadra
(Expert)
17 April 2019
Yes, there are no restrictions on procuring goods from interstate suppliers by a composition dealer. Composition dealer is allowed for inter state purchase returns also
However , composition dealer can not take ITC and any purchaser ( composite or normal ) can not issue debit / credit Note .
Ask your interstate supplier to raise credit note with full value ( including IGST amount )
However , composition dealer can not take ITC and any purchaser ( composite or normal ) can not issue debit / credit Note .
Ask your interstate supplier to raise credit note with full value ( including IGST amount )
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Gafur Baig
(Querist)
17 April 2019
Tnx mam..... clear my dought and Thanks for taking your time
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