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Gst on inward supply made by mobile service centre


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Querist : Anonymous

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Querist : Anonymous (Querist)
07 December 2017 I am running mobile service centre and I purchase (From Mobile Company) some spare parts for the purpose of sale to the out of warranty customers....then What is the tax treatment in this regard.....
Can I opt to composition scheme?????
And company not showing his sales in his GSTR 1 i.e.I am not able to see how much ITC granted for me????

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Expert : Anonymous

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Expert : Anonymous (Expert)
07 December 2017 Yes... You can opt Composition Scheme as per latest decision by GST Council. The decision is a composition dealer can make services as his business it's value is not exceeding Rs 5lakhs... But, My doubt is Why the company not showing in his GSTR 1 return...? Are You registered dealer under GST...?


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