Gst input query composition dealer
NICSON JOHN (513 Points)
19 November 2021NICSON JOHN (513 Points)
19 November 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14167 Points)
Replied 19 November 2021
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 .
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 19 November 2021
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.
Ponvalavan Masilamani
(2 Points)
Replied 29 April 2022
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