A gst registered composite scheme dealer purchases of some goods . invoice value details mentioned below.
Bill format by selling person:
Trade name:xxxxxx
Invoice no.130,date:10-08-20
Bill of supply
Seller gst no.nil Aadhaar no mentioned(un registered dealer)
Turnover below 40 lacs
Invoice value Rs:45,400/-
Question:
Above invoice composite scheme dealer enter in books and returns in gst act.
You have to show this Invoice in Table 4C:Unregistered Supplier of Form GSTR-4
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