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
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details