Purchase from composition dealers
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2018
AGAR HAM KSSI COMPOSITION DEALERS KE GOODS PURCHASE KARTE H TO KYA HAM TAX KA CREDIT LE SAKTE H AGAR HAM REGULAR TAX PAYER H TO
Jayant Bothra
(Expert)
09 December 2018
No, you cant because of following reason -
a) The composition dealer never issue Tax Invoice and thus do not charges tax over the invoice;
b) Requirement of rule 36 of CGST Rules, 2017 do not gets fulfilled.
Thanks
CA. JAYANT BOTHRA
+91-9873-626-020
a) The composition dealer never issue Tax Invoice and thus do not charges tax over the invoice;
b) Requirement of rule 36 of CGST Rules, 2017 do not gets fulfilled.
Thanks
CA. JAYANT BOTHRA
+91-9873-626-020
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
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- 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
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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
- How to get money back from delisted company
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
