Query related to Composition Taxpayer's
This query is : Resolved
01 June 2023
Dear Sir,
One supplier is Registered Under Composition Scheme as per GST portal but they give Tax Invoice to us with GST.
1. we pass entry with GST & Release Payment either book only Basic & release payment ?
One supplier is Registered Under Composition Scheme as per GST portal but they give Tax Invoice to us with GST.
1. we pass entry with GST & Release Payment either book only Basic & release payment ?
01 June 2023
Composition dealer cannot issue Tax invoice. The composition dealer has to raise a Bill of Supply instead of a Tax Invoice. Treat aggregate amount as purchase and release payment.
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