sir my client had sold goods to composition tax payer. After some days composition tax payer person return goods to my client by laying gst tax amount.
I want to know that did composition tax payer I lay tax to regular tax payer.
5 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 15 October 2018
Can you be more clear. Which type of goods are you dealing in?
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 October 2018
No the composit dealer cannot show GST in his bill
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 15 October 2018
Yes. Mr Panjak is correct. Composition dealer cant collect GST from his customers.
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 15 October 2018
@ Tejpal Jain.,
No problem in this transaction. The Seller (Your Client) can prepare Credit Note and Show the details in his GSTR 1 return and GSTR 3B return (less the value).
No problem in this transaction. The Seller (Your Client) can prepare Credit Note and Show the details in his GSTR 1 return and GSTR 3B return (less the value).
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