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On non reverse charge inward supply
if I hacve non reverse charge inward supply what to do
and Small tax payer under composition scheme need to file GSTR 3 B
Replies (6)
Composition tax payer will not file 3b
If i have ITC in 30 06 2017 where should i take it in HSTR 3B or GSTR trans 1
@ Praaj.,
Composition dealer can't applicable for GSTR 3B.
But, Reverse Charge Mechanisms also applicable to Composition Dealer......
Composition dealer can't applicable for GSTR 3B.
But, Reverse Charge Mechanisms also applicable to Composition Dealer......
Composition dealer can't forward previous Tax regime ITC to GST regime. Please consult details from your nearest Consultant.....
in fact itc laying with closing stock will be reversed if u go for composition from normal
Please tell me in case I have purchases from Unregistered dealer(Various Generally taxable goods ) below 5000/- during the month of July. No taxable purchases ( above 5000/- )from Unregistered dealer Under Reverse Charge during the July . Where you will enter in GSTR-3b- Immediately reply will be appreciated .
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