Gstr1
This query is : Resolved
29 October 2018
In GSTR1 where post composit sceme customer in B2B or B2C
CA R SEETHARAMAN
(Expert)
29 October 2018
Post in B2C as no ITC available.
Rajnish Singh
(Expert)
09 November 2018
under composition scheme no input are available . Means dealer has to pay tax as specified rate. let suppose any registered person purchase goods than you have shown him under b2b and if unregitered supply than b2c.....
in any case purchase can not avail input as well as supplier has to pay gst @ specified rate without adjustment of input.
in any case purchase can not avail input as well as supplier has to pay gst @ specified rate without adjustment of input.
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