Switch to composition scheme
This query is : Resolved
Sakshi1121
(Querist)
06 May 2017
I have a Franchise of an Ice-Cream Parlour, in which till last year I was paying Vat normally, but from current year onwards switched to composition scheme. Query is that the certification for composition was issued on 26th April, before that I charged VAT normally from customers.How do I pay that earlier tax which I charged from customers, as now I have switched to composition !
Guest
Guest
(Expert)
08 May 2017
Tax which you have collected earlier I.e before composition will be paid in form 210 and same has to be shown in the return in Form 231 if u are dealer in Maharashtra
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