Interstate Purchase Return in Composition scheme

How can a composition dealer return goods purchased from other state?
Replies (2)
Quick Summary
This discussion addresses how a dealer under the composition scheme can handle returns of goods purchased from another state. While the sale value is key for the composition scheme, purchase ITC is not available. If interstate transactions are involved, it's often necessary to convert to the regular tax category. The process may involve using a delivery challan, invoice copies, and debit notes for claiming refunds.

Sale value is relevant for composition scheme.So purchases are not relevant since ITC is not available for composition dealers.

If there are interstate transactions then you must convert to Regular Category.
Use delivery challen with copy concerned invoice and debit note also for the claim of refund of tax paid by u from ur customer also.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Follow