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Amendments

393 views 9 replies
If composition scheme is adopted by a person and he want to cancel it and want to convert in regular scheme.
Is there any way to convert them
Replies (9)
still not awailable u will have to wait for it
But he want to generate the tax invoice
Can he do it
without amending registration, he can't raise tax invoice under regular scheme
Have any solution for it because by mistake he take the composition scheme
cant say anything now. Many cases are just like yours. So wait
Okkk thanks
@ anu saini.,
You can't give Taxable Invoice for opted composition scheme. After Amended and Approved then only you ll give Tax invoice also take ITC after approved.....
मेरा स्टॉक 30 जून को निल था, उसके बाद मैंने आउट ऑफ स्टेट से बिल कराया है और by mistake composition scheme opt हो गया है अभी अगर हम compostion स्कीम में b2c बिल करते है तो क्या amendment के बाद igst क्लेम होगा या नही

मेरा स्टॉक 30 जून को निल था, उसके बाद मैंने आउट ऑफ स्टेट से बिल कराया है और by mistake composition scheme opt हो गया है अभी अगर हम compostion स्कीम में b2c बिल करते है तो क्या amendment के बाद igst क्लेम होगा या नही। कृपया ITC 01 FORM में हमको कौन सा column   भरना होगा जानकारी दे।


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