Menu
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.
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
