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GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER

Goods and Services Tax - Started By: - ROHIT GOEL - Dated:- 13-9-2017 Last Replied Date:- 14-9-2017 - REGISTERED DEALERS SOLD GOODS WORTH RS. 10,000/- TO COMPOSITE DEALER AND GST OF 5% CHARGED RS. 500/- TOTAL VALUE RS. 10,500/-COMPOSITE DEALER OUT OF .....

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annot raise tax invoice. In my view they cannot raise debit note indicating tax component. - Reply By KASTURI SETHI - The Reply = I think Querist is talking about composition and not composite. So reply posted by Sh.Ganeshan Kalyani , an expert is co .....

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Please make a tweet at gst@goi. We also want to know the result. - Reply By Ganeshan Kalyani - The Reply = In my view, the sales to composite dealer should be shown in b2c sheet. So that sales return can also be shown in the same sheet and credit on .....

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