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What if composition scheme dealer charge gst on bills @18%


musicadicted   18 February 2020

musicadicted

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i have a supplier with composition scheme and he did not mention on bill as composition dealer and he has charged gst @ 18% through all year

what to do

is he right as per law

should i take itc

avater

Pankaj Rawat (GST Practitioner)     18 February 2020

Pankaj Rawat
GST Practitioner 
 3219 likes  43245 points

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No .... the composit dealer cannot charge & collect GST.

Note : It's better to Issue the Credit Note for GST being charged from customer.

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RAJA P M ("Do the Right Thing...!!!")     18 February 2020

RAJA P M
"Do the Right Thing...!!!" 
 8088 likes  110678 points

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Ask the details and recover the tax amount from the supplier...
Also collect without Tax Bill...

nukanaboina maruthi   20 February 2020

nukanaboina maruthi

 7 likes  96 points

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You are not eligible to take ITC


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