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?
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
21 April 2019
It is to be reported in TABLE 4B OF GSTR4
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Consolidated financials
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
