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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
