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Gst purchase & sales query
If I Purchase & Sales material by dealer who are follow compensation scheme under GST. My Question is can i get credit in ITC or sales invoice where we show in B2B or B2C?
Replies (4)
If you are regd and If you purchase from Composite dealer, you cannot avail ITC...
But on sale you can charge tax from him....
Totally agreed with saloni
where i show sales detail B2B or B2C
Sale to composite dealer is B2B because he is not ultimate consumer, he will sale further.
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