Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 08 July 2017
Any person being granted registration on a provisional basis (registered under VAT Act, Service Tax, Central Excise laws etc) and who opts for Composition Levy shall file an intimation in FORM GST CMP-01, duly signed, before or within 30 days of appointed date.
For fresh registration under the scheme, intimation in FORM GST REG- 01 must be filed.
jayesh
(accountant)
(361 Points)
Replied 08 July 2017
how to defined to seller party is composite dealer
jayesh
(accountant)
(361 Points)
Replied 08 July 2017
how to defined to seller party is composite dealer
deep1976
(propreitor)
(266 Points)
Replied 08 July 2017
sir it is to be submit manually or online,there is a button on gst to opt scheme and amendments but disabled
can we fill form manually and uplaod it online
pls guide
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 08 July 2017
The online system of GST is not functioning properly, and is being rectified from time to time........ So, wait ........... or go on trying after some gap of time .......... but be clear that under GST everything is online.....
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 08 July 2017
Composition dealer cannot give tax invoice....... but only bill of supply... and hence cannot charge GST from customer...... that is main characteristic of composition dealer.
deep1976
(propreitor)
(266 Points)
Replied 08 July 2017
we can now opt for comp scheme online gst link working
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
