Gst input query composition dealer

i purchase product from unregistered dealers .so i have no inputs.now i want to register in gst.if i opt for composition scheme will registered dealers have any issue for purchasing from me?
Replies (3)
Quick Summary
This discussion clarifies the implications of operating under the GST composition scheme when purchasing from unregistered dealers. While registered dealers buying from you won't face issues, they won't be eligible for input tax credit. You, as the composition dealer, will issue a 'Bill of Supply' and must pay GST from your own pocket on sales, as you cannot charge GST to your buyers. If you purchase goods from an unregistered dealer, you will need to pay Reverse Charge Mechanism (RCM) tax.

No issue  , Composition  Dealer  will be issue  Bill  of supply  to registered  dealer  , No question  of  Input  Tax credit  for registered   Dealer  , But  he has show in GSTR 1  and GSTR3B . 

On your sales you will not be charging GST from buyer and therefore they will not have any ITC. You will have to pay GST from your own pocket. AS such the buyer won't be having any issue.

Composition dealer goods purchase from unregistered dealer, RCM Tax need to pay

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details