Gst on inward supply made by mobile service centre
This query is : Open
Querist : Anonymous
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????
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????
Expert : Anonymous
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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