Composition scheme of gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2017
Person registered under GST regular scheme suppling goods to trader registered under composition scheme.
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2
17 July 2017
If a person is registered under GST as normal dealer then he will will record the supply in GSTR 1 and the same will get reflected in GSTR 4 of composition dealer.
There will not be any issue because the normal dealer will record supply hence pay the tax on monthly basis and composition dealer is not eligible for credit hence his purchase will get reflected on Quarterly basis to him in
his GSTR 4
There will not be any issue because the normal dealer will record supply hence pay the tax on monthly basis and composition dealer is not eligible for credit hence his purchase will get reflected on Quarterly basis to him in
his GSTR 4
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