Vikram Kumar (Accountant) (1 Points)
31 January 2020A 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?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 January 2020
narendra
(Accountant)
(281 Points)
Replied 30 May 2024
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 ?
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