Composition scheme
Purusothaman Raja (195 Points)
19 March 2020my company purchase from composition dealer . its not take input tax credit ,whether to display this.
Purusothaman Raja (195 Points)
19 March 2020
naveen d
(32 Points)
Replied 19 March 2020
M Dinesh [Accountant]
(Senior accountant )
(55 Points)
Replied 19 March 2020
No, its not required to display any were in your returns.
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 19 March 2020
M Dinesh [Accountant]
(Senior accountant )
(55 Points)
Replied 19 March 2020
Yes, i agree with Raja P M, you can show the details in GSTR 3B under column "5"
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