Composition dealer

458 views 5 replies

1.can a composition dealer purchase from another composition dealer intrastate.
2 will it be autopolated in his purchases then.
3 is it a must to have gst for intrastate purchases for less than 20lakhs turnover.b2c dealer
4. can a dealer sent goods via transport without gstin. with only bill agsinst shop name.
5.can a dealer send one parcel as a collection of many small parcel. ie can he club 3,,,-4 , bills to show value of goods.

Replies (5)

composition dealer  tax is fix on sales

he can send good with state only 

he can use bill of supply 

gst no is must for invoice 

Query: Can a composition dealer purchase from another composition dealer intrastate?

 

There is no restriction under section 10 of the CGST Act, 2017 and Rule 5 of the CGST Rules, 2017 which for purchasing goods from a composition dealer. Therefore, goods can be procured from a composition dealer. Further, it can also be procured inter-state.

 

Query: Will it be auto populated in his purchases then.

Reply: Yes, it would be auto populated. You can refer serial no 4 of form GSTR -4 (return of composition dealer)

 

Query: is it a must to have gst for intrastate purchases for less than 20lakhs turnover.b2c dealer

Reply: Not understood


Query: Can a dealer sent goods via transport without GSTIN. with only bill agsinst shop name.

Reply: If he is registered, goods can only be send using a GSTIN number. It can be send under a tax Invoice/bill of supply or delivery challan. The type of document would depend upon the type of transaction.

 

Query: Can a dealer send one parcel as a collection of many small parcel. ie can he club 3 ,,,-4 , bills to show value of good

Reply: Not understood


 

we have opted composition scheme in Sept'17, know we don't allowed to file GSTR2 rtn for July, it shows Qtrly periodicity.??
how many form in composition scheme...
Purchase from composition supplier will not be auto populated.


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