COMPOSITION SCHEME FOR SERVICE +SALE
This query is : Resolved
27 December 2019
Namaste all
Dr.Arun Provide cosmetic treatment which is taxable service in GST apart from this he also sells medicine (significant not incidental) to his patients which is also taxable supply in GST.
Such a case can he opt for GST composition scheme in GST and pay tax @ 6% on services and @ 1% on trading Medicine in GSTR 4 Return
Dr.Arun Provide cosmetic treatment which is taxable service in GST apart from this he also sells medicine (significant not incidental) to his patients which is also taxable supply in GST.
Such a case can he opt for GST composition scheme in GST and pay tax @ 6% on services and @ 1% on trading Medicine in GSTR 4 Return
29 December 2019
A taxpayer under one PAN Number can not opt two scheme simultaneously. ie 6% and 1%
You can opt for 6% scheme for supply of goods & services as well
You can opt for 6% scheme for supply of goods & services as well
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