gstr1
VIJAY MOHAN (15 Points)
23 December 2017
regular dealer sold goods to composite dealer whether it will be shown under b2b or b2cs in gstr1
3 Replies
VIJAY MOHAN
(15 Points)
Replied 23 December 2017
since composite dealer can not claimed ITC why we should not show in b2cs
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 23 December 2017
Bcoz.,
He is a Registered Dealer.
In case the material will be returned from the dealer as Debit Note then he ll be show the details in his GSTR 4 under Debit Note Head. Also he ll show the Purchase details from Registered regular Dealers details....
That's all...
Recent Topics
- CPS contribution by TN govt
- GST Refund under Inverted Duty Structure without E
- Expense consideration
- 5 Reasons You Need to Experience Cait Ye Garba Thi
- While filing ITR 1 IN CASE let out property it is
- Regarding LTCG on property where payment is constr
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
- PF Registration (MCA)
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
