Dear Sirs .
my company purchase from composition dealer . its not take input tax credit ,whether to display this.
Menu
Composition scheme
Replies (5)
No need to display only composition dealer need to disclose that.
No, its not required to display any were in your returns.
No need to display in return
@ Mr Purusothaman Raja.,
Yes...
You can show the details in GSTR 3B return under column "5" of GSTR 3B return.
No need to show the details in GSTR 1 return...
Yes...
You can show the details in GSTR 3B return under column "5" of GSTR 3B return.
No need to show the details in GSTR 1 return...
Yes, i agree with Raja P M, you can show the details in GSTR 3B under column "5"
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
