Dear Sirs .
my company purchase from composition dealer . its not take input tax credit ,whether to display this.
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Composition scheme
Replies (5)
Quick Summary
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"
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