A sales return from composition dealer to registered dealer in GST, how will it be treated?
Is registered dealer less taxable amount and GST in his/her ITC?
Is registered dealer need to issue credit note to composition dealer?
A sales return from composition dealer to registered dealer in GST, how will it be treated?
Is registered dealer less taxable amount and GST in his/her ITC?
Is registered dealer need to issue credit note to composition dealer?
In that case, will the registered dealer (the seller) issue that Credit Note with applicable GST amount for each item (assuming the goods are Taxable supplies), or without applying GST ?
T R SOOD & CO
New Delhi
CA Inter
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Karia Overseas
Ahmedabad
CA
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