dear colleagues
gud evng
muje FY 22-23 ke liye composition scheme opt krna hai(from regular scheme).... toh portal per CMP-02 file krne ka option nhi aa rha hai?? or option kab se enable hoga?? or due date bhi kya hai??
regards,
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Application to opt for composition levy.....
Replies (5)
Try in the beginning of financial year .
1st week of April .
Check in the services / registration , you may get option to opt out
1st week of April .
Check in the services / registration , you may get option to opt out
GST department will declare the option to choose the composition scheme (for next FY) before April, mostly in the moth of March.
Thanks guruji & Mr. eswar Reddy
sir ek or query hai CMP-03 file krne ki??
iss form me kya details bhejni padti hai??
sir ek or query hai CMP-03 file krne ki??
iss form me kya details bhejni padti hai??
In Form CMP-03, taxpayers have to provide details of:
- The stock of purchases made from registered persons (Name and GSTIN of the supplier, bill/invoice number and date, value of stock, applicable VAT/Central Excise/Service Tax).
- The stock of purchases made from unregistered persons (Name and address of the unregistered person, bill/invoice number and date, value of stock, applicable VAT/Central Excise/Service Tax).
- Tax paid (Amount of Central tax, State tax/UT tax and debit entry number)
Along with the stock details, this form asks for the following basic information:
- GSTIN of the taxpayer
- Legal name/Trade name
- Address of the principal place of business
- Details of the application filed for opting into the Composition Scheme:
- Application Reference Number
- Date of filing the application
Ok guruji got it 🙏
lekin mera confusion ye hai ki jab regular to composition transfer krte hai dealer ko toh tax kha pay krna padta hai??? kyunki jo vale as a opening stock me lunga 1-4-22 ko usme toh already 20% GP add hoga
toh tax pay krne ka kya seen hai
isse clear kriye guruji
lekin mera confusion ye hai ki jab regular to composition transfer krte hai dealer ko toh tax kha pay krna padta hai??? kyunki jo vale as a opening stock me lunga 1-4-22 ko usme toh already 20% GP add hoga
toh tax pay krne ka kya seen hai
isse clear kriye guruji
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