banner_ad

Gst purchase & sales query

211 views 4 replies
User Avatar

accountant
189 Points Posted on 07 July 2017
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?
1 Reply Share Follow
On 07 July 2017 at 10:12 Report
Replies (4)
User Avatar

Manager-Accounts & GST Consultant
5124 Points Posted on 07 July 2017

If you are regd and If you purchase from Composite dealer, you cannot avail ITC...

But on sale you can charge tax from him....

34 Reply
On 07 July 2017 at 10:23
User Avatar

Proprietor
4869 Points Posted on 07 July 2017
Totally agreed with saloni
18 Reply
On 07 July 2017 at 11:50
User Avatar

accountant
189 Points Posted on 12 July 2017

where i show sales detail B2B or B2C

1 Reply
On 12 July 2017 at 11:20
User Avatar

Manager-Accounts & GST Consultant
5124 Points Posted on 12 July 2017

Sale to composite dealer is B2B because he is not ultimate consumer, he will sale further.

34 Reply
On 12 July 2017 at 11:40


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details