sir composition dealer was a purchase on bill of supply dealer other dealer so the composition dealer was paid 1% of turnover
one regular dealer purchase bill of supply invoices show the regular dealer was where is enter the details in 3b return please help me
Menu
bill of supply
Replies (1)
what i got from your question.
regular dealer selling to composite dealer. i think it is in b2b sale in gstr 1 and as regular taxable sale under Gstr 3b
regular dealer selling to composite dealer. i think it is in b2b sale in gstr 1 and as regular taxable sale under Gstr 3b
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
