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 ABOVE INVOICE RETURNED GOODS WORTH RS. 4000/- TO REGISTERED DEALER THROUGH DEBIT NOTE. REGISTERED DEALERS ISSUES A CREDIT NOTE FOR THE SAME.CAN COMPOSITE DEALER REFLECTS GST IN DEBIT NOTE. – Reply By Ganeshan Kalyani – The Reply = Composite dealer cannot 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 c
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