Hello,
Recently i have shifted form a regular registration to composition.
When i filed my returns i noticed as i am not getting INput tax credit . i ended up paying GST twice
Once it was added to the interstate sellers invoice and then in the returns .
e.g purchase from rajasthan in madhya pradesh of Rs 100 item @ 5 % GST i pay 105 to the seller
now when i sell the product for 150 i pay 1 % GST composition tax
also i pay 5 % to the GST on th behalf of the purchase made
also pls suggest whats the treatment of purchase frieght as a composition dealer
please suggest is there any error on my side
CAclubindia
