Compositon Delar se Purchases Invoice

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187 Points Posted on 29 August 2020
Sir, I am Composition Deilar. Compositon Delar se Purchases Invoice Bill Of Supply ko GSTR 4x anual 2019 20 me kahan bharenge. us item par Tax 12 parcent hai.
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On 29 August 2020 at 11:14 Report
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This discussion clarifies how composition dealers should declare purchase invoices, especially those with a 12% tax rate, in their GSTR-4 annual return. Since composition dealers do not charge GST on their invoices, these purchases should be reported under the B2B section of GSTR-4, but with a tax rate of 0%.

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73 Points Posted on 29 August 2020
Itc to milegi ही नहीं उस पर टैक्स रेट कुछ भी हो....
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On 29 August 2020 at 12:18
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Tax and Business Consultant
11616 Points Posted on 30 August 2020
सर, कंपोजिशन डीलर टैक्स लगाके इनवॉइस नहीं देते। सो, इनवॉइस बगैर जीएसटी वाला होता है। आपको GSTR ४ में वो B2B में ही दिखाना है ,लेकिन टैक्स रेट 0 ज़ीरो सेलेक्ट करना।
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On 30 August 2020 at 00:35
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187 Points Posted on 30 August 2020
Bill par koi TAX charge nahi hai
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On 30 August 2020 at 16:09

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