Composition schme
This query is : Resolved
18 September 2017
dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.
18 September 2017
If it is new regiatration case then cant opt for composition till next year.
18 September 2017
After generated ARN then no way for changes.
You ll be change after Amendment section open.
Also you can move the issue to the circle officer. They may help you...
18 September 2017
For new registration Composition Scheme is not allowed.
18 September 2017
You are Welcome...
Job works under Services head. It's have SAC codes...
18 September 2017
@alpesh Composition scheme opened again for dealers today. You can now opt for it.
19 September 2017
dear sir which hsn code applicable to embrodery jobwork.give me code
19 September 2017
1. Embroidery in the piece, in strips or in motifs, Embroidered badges, motifs and the like [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5810 12%
2. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5810 5%
3. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5809 5%
4. Quilted textile products in the piece, composed of one or more layers of textile materials assembled with padding by stitching or other-wise, other than embroidery of heading 5810 5811 12%
5. Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere specified or included; such as Zari borders [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5809 12%
2. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5810 5%
3. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5809 5%
4. Quilted textile products in the piece, composed of one or more layers of textile materials assembled with padding by stitching or other-wise, other than embroidery of heading 5810 5811 12%
5. Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere specified or included; such as Zari borders [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5809 12%
19 September 2017
dear sir may cilent has do embrodery jobwork of saree in such cash which hsn code should write while making jobwork bill.
19 September 2017
5810........
20 September 2017
thnakyou.
dear sir whather rate of gst on polished diamond has been reduced 3% to 0.25%
both rough and polished diamond rate 0.25% whether it is correct.
dear sir whather rate of gst on polished diamond has been reduced 3% to 0.25%
both rough and polished diamond rate 0.25% whether it is correct.
20 September 2017
dear sir i has last query in filing return gst3b
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
when this details are to be filled up.
1) may cilent has sale embrodery lace uttare pradesh in such information to be filled in UIN holder.
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
when this details are to be filled up.
1) may cilent has sale embrodery lace uttare pradesh in such information to be filled in UIN holder.
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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- TDS ON CASH WITHDRAWALS...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Bank accounts of Non resident
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
