Composition dealer to composition dealer out ward supply

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89 Points Posted on 29 January 2020
Whether composition dealer can do outward supply to another composition dealer what impact on tax liability
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On 29 January 2020 at 17:45 Report
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Composition dealers are permitted to make outward supplies to other composition dealers within the same state. This transaction does not alter their tax liability, as they neither charge nor collect GST on such supplies. The tax payable by the supplying composition dealer remains based on their eligible rate, settled quarterly.

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Articled Assistant
61 Points Posted on 29 January 2020
Yes, a Composition Dealer can supply goods to another Composition Dealer & he will pay tax at the rate so eligible on him at the end of every quarter.
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On 29 January 2020 at 18:08
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"Do the Right Thing...!!!"
128162 Points Posted on 29 January 2020
No... No more any other effects.

Composition dealer can supply to another Composition dealer as per others supplies and tax payable as per rate of Tax..
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On 29 January 2020 at 21:10
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1184 Points Posted on 29 January 2020
Yes Composition dealer can make intra state supply to other composition dealer. Same as it do to other B2B dealers.
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On 29 January 2020 at 22:56
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GST Practitioner
55067 Points Posted on 30 January 2020
What Impact on Tax Liability..... nothing Neither can charge nor can collect GST.

Note : Make sure that both are in same state
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On 30 January 2020 at 00:27

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