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.
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composition schme tax payer
Replies (5)
Can you be more clear. Which type of goods are you dealing in?
No the composit dealer cannot show GST in his bill
Yes. Mr Panjak is correct. Composition dealer cant collect GST from his customers.
Tell the seller to raise credit note .
@ 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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