I am a buyer (composition scheme) , I received invoice acompanied with debit note from supplier.
can you tell me the treatment of the invoice along with debit note while filing return in gst .
Thank you
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Debit note
Replies (3)
Composition Dealer cannot CLAIM ITC on purchase..so you are not required to disclose this in gst return
I want to convert to normal from composition,
Can I claim itc for the goods purchased while I was in composition, and will sale the same goods after conversion from composition.
Can I claim itc for the goods purchased while I was in composition, and will sale the same goods after conversion from composition.
Yes you can claim.. then you are required to file itc 01 at the time of conversion
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