Reverse charge utilization by composition dealer
This query is : Resolved
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?
is this mean Composition dealer need not to pay GST ON reverse charge?
CA Anita Bhadra
(Expert)
12 April 2019
Composition Dealer need to pay GST on reverse Charge but he is not eligible to utilise Input Tax Credit
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
(Expert)
21 April 2019
It is to be reported in TABLE 4B OF GSTR4
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