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composition related

13 August 2017

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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13 Replies

vikash dwibedi (Finance) (160 Points)
Replied 13 August 2017

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

vikash dwibedi (Finance) (160 Points)
Replied 13 August 2017

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

vikash dwibedi (Finance) (160 Points)
Replied 13 August 2017

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

CA Bhaarat Parwani (18 Points)
Replied 13 August 2017

no person is not eligible for getting benefits under composition scheme when he or she is engaged in inter state outward supplies

CA Bhaarat Parwani (18 Points)
Replied 13 August 2017

dear vikash how it can be possible to get composition scheme

CA Bhaarat Parwani (18 Points)
Replied 13 August 2017

as per my opinion it is not possible.

vikash dwibedi (Finance) (160 Points)
Replied 13 August 2017

I completely agree with you Mr bhaarat but my opinion is on inter state purchase not sale

RAJA P M ("Do the Right Thing...!!!") (127506 Points)
Replied 13 August 2017

@ 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....

Pawan (CA Final) (572 Points)
Replied 14 August 2017

As per section 10(2)(c) A composition dealer should not indulge in interstate OUTWARD SUPPLIES.

dipon das (17 Points)
Replied 14 August 2017

if registered casual dealer purchase goods from

dipon das (17 Points)
Replied 14 August 2017

if registered casual dealer purchase goods from

dipon das (17 Points)
Replied 14 August 2017

if register gst dealer purchase goods from gst composite dealer then he entitle to pay rcm or not

RAJA P M ("Do the Right Thing...!!!") (127506 Points)
Replied 14 August 2017

@ 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.....