a person engaged in retail selling of shoes in UP can he make supply of shoes from Delhi under composition scheme and what
b tax rate 1% or 0.5%??
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composition related
Replies (13)
yes u can make inter state purchase and for retailer the GST rate is 1% on TO cgst .5% and sgst .5% and u have to pay it from your pocket
yes u can make inter state purchase and for retailer the GST rate is 1% on TO cgst .5% and sgst .5% and u have to pay it from your pocket
yes u can make inter state purchase and for retailer the GST rate is 1% on TO cgst .5% and sgst .5% and u have to pay it from your pocket
no person is not eligible for getting benefits under composition scheme when he or she is engaged in inter state outward supplies
dear vikash how it can be possible to get composition scheme
as per my opinion it is not possible.
I completely agree with you Mr bhaarat but my opinion is on inter state purchase not sale
@ Ankush,
Yes. You are registered under composition scheme. You can purchase from Delhi....
And you can't purchase from Delhi for a Composition dealer.... Bcoz, Composition dealer can't make inter State Sales....
Yes. You are registered under composition scheme. You can purchase from Delhi....
And you can't purchase from Delhi for a Composition dealer.... Bcoz, Composition dealer can't make inter State Sales....
As per section 10(2)(c) A composition dealer should not indulge in interstate OUTWARD SUPPLIES.
if registered casual dealer purchase goods from
if registered casual dealer purchase goods from
if register gst dealer purchase goods from gst composite dealer then he entitle to pay rcm or not
@ dipon..
(it's only intra state supply)
Register regular dealer purchase from a composition dealer then he can't pay tax under RCM. It ll be treat as Nil rated/Exempt supply.....
(it's only intra state supply)
Register regular dealer purchase from a composition dealer then he can't pay tax under RCM. It ll be treat as Nil rated/Exempt supply.....
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