Gstr 1
This query is : Resolved
M.M.SURANA
(Querist)
08 January 2019
Sir, Our client is running retaurant and collecting tax @ 5% i.e. 2.5+2.5. Not Eligible for input tax credit. pl clarify me is it necessary to file purchase bill detail in GSTR 1
CA. Jinendra Sethia
(Expert)
08 January 2019
yes, because composition dealer also not enjoying the benefit of Input tax credit but they have to submit bill wise details.
Message likes :
1 times
CA Ankit R Momaya
(Expert)
09 January 2019
It is not necessary details of Purchase Invoice of such taxpayers in GSTR-1.
Further the taxpayer is not under a composition scheme also. It is just enjoying the reduced rate of tax subject to conditions.
Further the taxpayer is not under a composition scheme also. It is just enjoying the reduced rate of tax subject to conditions.
M.M.SURANA
(Querist)
09 January 2019
I recd 2 opinion pl some one should confirm
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
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- Wrong CMPo8 file
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- 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
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
