Form gstr 3b
This query is : Resolved
raghavendra b
(Querist)
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
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
(Expert)
16 August 2017
No need for composition dealer to file GSTR 3b.
raghavendra b
(Querist)
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
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
(Expert)
16 August 2017
Yes it will be exempt from the ambit of reverse charge.
raghavendra b
(Querist)
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
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
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