Eligibility for composition scheme


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Querist : Anonymous

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Querist : Anonymous (Querist)
29 June 2017 Dear Experts.
we do provide services under work contract having turnover 54 Lacs. pls clarify are we eligible to opt composition scheme. However our services area is within the state.

Thanks
Arun Chahar

29 June 2017 You are not eligible to opt composition scheme. For service composition scheme not available.

.


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Querist : Anonymous

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Querist : Anonymous (Querist)
29 June 2017 Thank you sir for your quick reply... pls clarify GST on our service charge is 18% so will 9% SGST and 9% CGST be charged in invoice.

29 June 2017 Yes you are right Take ITC.

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 June 2017 sir my query is - being service provider since we are not eligible for composition scheme. while issuing invoice to service receiver do we need charge 9% SGST and 9% CGST in invoice

29 June 2017 yes, You need to charge 9 +9

29 June 2017 Yes you need charge 9% SGST and 9% CGST in invoice.



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