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.
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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
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