Reverse charge utilization by composition dealer

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CHETAN (Querist)
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12 April 2019 if i am a composition dealer and use the services of goods transport agency and there is a liability amounting to 150 which is distributed among CGST AND SGST @75 each. i paid the challan but now i dont knew how to utilise that amount while filing GST return.
is this mean Composition dealer need not to pay GST ON reverse charge?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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12 April 2019 Composition Dealer need to pay GST on reverse Charge but he is not eligible to utilise Input Tax Credit

CHETAN

CHETAN (Querist)
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21 April 2019 Thanks you Madam for the clarification but now my question is i have created a challan of Rs. 150 in which CGST @75 AND SGST @75 EACH NOW how to report it to the Govt and how to pay it in GST RETURN of a composition dealer

CA Anita Bhadra

CA Anita Bhadra (Expert)
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21 April 2019 It is to be reported in TABLE 4B OF GSTR4

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