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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Rectification under processing even after 6 months cpc portal
- Closer of business and itc of capital goods
- Capital gain on commercial property and investment in residential property
- Movement of goods by packers and movers - type of sale - Reg.
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
