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Composition dealer ITC

ITC / Input 175 views 6 replies
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commercial manager
186 Points Posted on 26 April 2018
Dear All, Interstate composition dealer raised invoice GST charged @ 18% ,(9% +9%) is it correct.If correct take the ITC. Pl.Give your suggestion.
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On 26 April 2018 at 20:08 Report
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GST Practitioner & Accounts
15085 Points Posted on 26 April 2018

Composition dealer can not  issue Tax invoice nither he can collect the tax  also inter state supply  goods not applicable  to him as per  section 10 of the cgst act 2017 . he only can  issue bill of supply 

24 Reply
On 26 April 2018 at 20:14
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GST Practitioner
55067 Points Posted on 26 April 2018
First of all Composit dealer cannot supply Interstate, he cannot collect GST, he is liable charged GST on turnover & rate is 1%
u cannot take ITC
301 Reply
On 26 April 2018 at 20:14
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commercial manager
186 Points Posted on 26 April 2018
Thankyou very much for quick reply. But one thing Bill of supply issued charged Gst 18% ,take ITC
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On 26 April 2018 at 20:24
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GST Practitioner & Accounts
15085 Points Posted on 26 April 2018

No composition  dealer can not  charge  GST in bill of supply and thefore no  qustion of  ITC 

24 Reply
On 26 April 2018 at 20:30
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commercial manager
186 Points Posted on 26 April 2018
thankyou
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On 26 April 2018 at 20:49
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131 Points Posted on 27 April 2018
composition dealer cannot do sales to the states.he can do purchases only.he can issue only Bill of supply.pls check whether he is registered under composition scheme.if then u can file the same in unregistered purchase only it seems.mostly u should give reverse tax.
1 Reply
On 27 April 2018 at 08:27


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