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Composition scheme.

24 November 2017

Is start up(Software company) can avail composition scheme benefits...??? is still there is a time for registration under said scheme...??? plz guide me...,

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28 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 24 November 2017

Composition scheme not available for services provider

VIKAS SAINI (1157 Points)
Replied 24 November 2017

Right sir

suraj sahu (45 Points)
Replied 24 November 2017

but sir intellectual property is goods Not a service as per gst law

Divakar (Student CA Final ) (11857 Points)
Replied 24 November 2017

Hmmm right suraj... And composition scheme portal is available now...

manju mogri (62 Points)
Replied 24 November 2017

K sir thank you....,

Debasish (ACCOUNTANT) (42 Points)
Replied 30 November 2017

Dear Sir can you please tell me that if a dealer fails to take selling bills of july in 3B then what can he do in this case.

Divakar (Student CA Final ) (11857 Points)
Replied 30 November 2017

Condider it in GSTR1 in that month of return

Debasish (ACCOUNTANT) (42 Points)
Replied 30 November 2017

i take that in GSTR1 in the 4A,4B,4C. Column but there already shows the invoice uploaded by the Receiver which amount is higher then mine.

Divakar (Student CA Final ) (11857 Points)
Replied 30 November 2017

Then talk to ur buyer... They upload in their gstr2a... Please reconcile it with gstr1a... And modify it... Told to buyer that plz enter correct amount

Debasish (ACCOUNTANT) (42 Points)
Replied 30 November 2017

but sir now GSTR2 is not available in the portal then how could they rectify that.

Divakar (Student CA Final ) (11857 Points)
Replied 30 November 2017

Koi nahi... Wait for it... This year only gstr1 should be filed... Ur liability will be calculated in gstr3... When gstr2 available then rectify it

Divakar (Student CA Final ) (11857 Points)
Replied 30 November 2017

The only things matter file ur gstr1 correctly... If gstr1 filed wrong in any case then it is amended in next month GSTR1

RAJA P M ("Do the Right Thing...!!!") (127436 Points)
Replied 30 November 2017

(Dear Sir can you please tell me that if a dealer fails to take selling bills of july in 3B then what can he do in this case.)

Calculate in next month returns...

But, In case it's liability in July's return then he ll be calculate the payment as on date of 20th August and Interest current date...
Also file in GSTR 1 correctly. If not then amend next return