Sales return from composition dealer to registered dealer in GST

Return 245 views 2 replies

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?

Replies (2)
Yes Registered will issue the credit Note to composit 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 ? 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register