Composition dealer query.....

187 views 3 replies
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)
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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