Composite schemed
This query is : Resolved
Quick Summary
Ashim kr Ray
(Querist)
14 December 2023
Sir,
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?
CA R SEETHARAMAN
(Expert)
14 December 2023
Request for waiver of penalty under first time offence.
Message likes :
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Ashim kr Ray
(Querist)
14 December 2023
Sir,
what about the tax in eway bill has and not in gstr 1.
what about the tax in eway bill has and not in gstr 1.
CA R SEETHARAMAN
(Expert)
14 December 2023
GST 18% payable in view of inter state supply.
Message likes :
1 times
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