Gstr 1

This query is : Resolved

M.M.SURANA

M.M.SURANA (Querist)
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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

CA. Jinendra Sethia (Expert)
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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

CA Ankit R Momaya (Expert)
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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.