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
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What if composition scheme dealer charge gst on bills @18%
Replies (3)
No .... the composit dealer cannot charge & collect GST.
Note : It's better to Issue the Credit Note for GST being charged from customer.
Note : It's better to Issue the Credit Note for GST being charged from customer.
Ask the details and recover the tax amount from the supplier...
Also collect without Tax Bill...
Also collect without Tax Bill...
You are not eligible to take ITC
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