Inter state purchase return under composition scheme

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CA
1469 Points Posted on 29 July 2020
my uncle's shop is in UP and woh composition mein registered hai and unhone 9th march ko Rajasthan se apna order magwaya tha 25,000 ka lekin lockdown mein woh abhi bhi transit mein hi hai, and unko abhi pata padha ki woh unmein deal nhi karte jo goods transit mein hai and seller nein usse apne return mein bhi dikha diya hai, My question is ki kya woh iss liability ko avoid nhi karte as unke CA ne bola hai ki woh compostion mein hai and yeh inter state supply hai toh return nhi ho payega? kya woh isse nikal sakte hai??
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On 29 July 2020 at 23:09 Report
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Quick Summary
This discussion addresses whether a business registered under the composition scheme in Uttar Pradesh can process an interstate purchase return from Rajasthan. Despite the seller having declared the sale in their GST returns, the consensus is that a composition dealer can indeed make interstate purchases and return goods. This is considered a purchase return, not an interstate outward supply, which is prohibited for composition dealers.

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Proprietor
161 Points Posted on 29 July 2020
I think it is a purchase not sale Nd in composition scheme we cannot make interstate outward supply.
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On 29 July 2020 at 23:26
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Tax and Business Consultant
11616 Points Posted on 30 July 2020
As detailed mentioned by you,
it's not a Inter state outward supply, it's just the Inter State purchse return.
Composition dealer can not do inter state outward supply, he can purchase the goods from other state, or return the same as the case.

Inter state sale nahi kar sakate, ye purchase return he...it's allowed for composition Taxpayer.
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On 30 July 2020 at 02:19
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CA
1469 Points Posted on 30 July 2020
But what he is saying ki if seller apne gst mein dikha chuka hai toh kya yeh purchase return kar sakte hai inter state mein and woh bhi composition, if yes then how?
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On 30 July 2020 at 10:28
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Tax and Business Consultant
11616 Points Posted on 30 July 2020
Seller ne apne GST return me sell dikha diya he,.. to seller apne GST return me sales return dikha sakata he...and purchaser (you) apne return me purchase return dikha sakate to

Composition me sale nahi kar sakte, dusare state me.....purchase or purchase return kar sakate he.
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On 30 July 2020 at 14:52
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CA
1469 Points Posted on 30 July 2020
Thank you so much Sagar 😊
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On 30 July 2020 at 15:04
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Tax and Business Consultant
11616 Points Posted on 30 July 2020
Most welcome 😊
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On 30 July 2020 at 17:23
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Profession
28263 Points Posted on 06 August 2020
Composition scheme interstate sale not allowed....
input tax credit is also not allowed...
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On 06 August 2020 at 10:21

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