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ACCOUNTANT
57 Points Posted on 12 September 2017
One registered composition dealer purchase the goods from regd regular dealer.

How to return the goods from composition dealer to the registered dealer of otherstate?

whether composition dealer raise invoice or debitnote?
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On 12 September 2017 at 13:44 Report
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Consultant - Taxation
264 Points Posted on 12 September 2017
Through DC and raising a accounting debit note and not GST debit note. Invoice has to be issued if the goods are purchased prior to GST.
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On 12 September 2017 at 14:01
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Consultant - Taxation
264 Points Posted on 12 September 2017
Through DC and raising a accounting debit note and not GST debit note. Invoice has to be issued if the goods are purchased prior to GST.
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On 12 September 2017 at 14:02
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ACCOUNTANT
57 Points Posted on 12 September 2017
How to claim the tax by registered dealer-Supplier?
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On 12 September 2017 at 14:16
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"Do the Right Thing...!!!"
128152 Points Posted on 12 September 2017
You ll be give Debit note as per your Bill of Supply format.
The registered dealer can create Credit note as per his invoice...
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On 12 September 2017 at 15:02
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ACCOUNTANT
57 Points Posted on 12 September 2017
if credit note created by registered dealer, how can claim the tax? it will effect RCM?
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On 12 September 2017 at 15:53
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"Do the Right Thing...!!!"
128152 Points Posted on 12 September 2017
No...
RCM can't applicable in this case. Bcoz, both are registered. The RD is create credit note then he ll be make it on taxable...
That's only I told for the Creation of Credit Note his end...
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On 12 September 2017 at 16:36
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ACCOUNTANT
57 Points Posted on 13 September 2017
thanks sir
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On 13 September 2017 at 10:08


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