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composition Dealer
can a composition dealer liable for pay the tax on sale of exempted goods and services and under RCM if he availed GTA services. is it shown in GSTR 4.
Replies (2)
can a composition dealer liable for pay the tax on sale of exempted goods -
- NO NEED TO PAY TAX ON EXEMPTED GOODS
and services
- NO... COMPOSITION DEALER CAN'T MAKE SERVICES
and under RCM if he availed GTA services
- YES... RCM APPLICABLE FOR GTA SERVICES
- NO NEED TO PAY TAX ON EXEMPTED GOODS
and services
- NO... COMPOSITION DEALER CAN'T MAKE SERVICES
and under RCM if he availed GTA services
- YES... RCM APPLICABLE FOR GTA SERVICES
In Addition to Raja Ji Reply , Yes you have do RCM on GTA Services but can't claim ITC for the same & it should be shown in GSTR 4 also.
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