GST Demand Composition
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
16 May 2025
I, being a GST composite dealer, had supplied goods to one party. The party used the goods for his repairing/maintenance purposes and deducted ITDS. The Local GST officer, on the basis of Form 26AS, termed me as Service Provider and issued me a demand against the same. What should I reply ?
Mahabir Prasad Agarwal
(Querist)
16 May 2025
As per, GST officer, a composition dealer cannot supply goods to govt. Is it correct ?
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