Composition dealer query.....

dear colleagues
Happy diwali all
ek client hai mere jo second hand bike purchase kr ke sell krte hai.. turonver approx monthly 4-5 lac hai... ab vo gst me registration krva rhe hai... Lekin purchase k bill toh unke pass hote nhi hai.. toh composition scheme me registred krne k baad bhi unke annual return (GSTR4) me kya inward details show krunga??

regards,
Replies (3)
Quick Summary
A query has been raised regarding the Goods and Services Tax (GST) composition scheme for dealers who purchase and sell second-hand bikes. The client, with a monthly turnover of approximately £4-5 lakh, is registering under GST but lacks purchase bills for the bikes. The core issue is how to declare inward supply details in the annual return (GSTR-4) when operating under the composition scheme without purchase invoices.

Yes, 4A purchase fm registered person (other than RCM).
4B - Purchase fm registered person (under RCM) & 4C- purchase fm unregistered person.
AVOID PURCHASING FROM UNREGISTERED DEALER.
THERE ARE WAYS TO AVOID IT .
WE RENDER SERVICE TO PROVIDE SOLUTIONS TO PROVIDE RELEVANT INFORMATION TO SUCH PERSONS. PLS MAIL AT contactat @ easyaccountingaudittax.co.in
Agree with above comment

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