Dear sir,
Please help us by providing below clarification under composition scheme
1. If composite register purchased from unregistered supplier (below 20lakhs) whether RCM applicable or not. If applicable what is the %, this RCM can take input credit or not.
2. Composite register total supply 10 transactions (invoices) 8 invoices with in the same state and 2 invoices other state. In this case what is the tax rate for 8 and 2 invoices.
3. Composite register purchased from other state and selling in with in the state. In this case campsite scheme applicable or not.
Thanking you
venkatesh Sajja
Regards
Venkatesh Sajja
CAclubindia
