Composition Scheme

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145 Points Posted on 15 May 2020
Sir, currently im filing normal gst return(T.O less than50lakhs),with renting services rated 18%,12% and exempted room rent below 800 .........
While opting for composition @ 6%...do i need to pay for exempted services too?
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On 15 May 2020 at 12:38 Report
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This discussion clarifies the eligibility for the GST Composition Scheme, particularly for businesses with mixed services including exempted ones. It highlights that if you're providing services not leviable to tax, you generally cannot opt for the composition scheme under Section 10(2A). The rules, specifically referencing notification 2/2019-CT(R) condition 6, indicate that exempted services may also affect your ability to use this scheme.

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Chartered Accountant in Practice
1260 Points Posted on 15 May 2020
Yes, condition no. 6 of notification 2/2019-CT(R) specifically mentions this.
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On 15 May 2020 at 12:52
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GST Practitioner
55067 Points Posted on 16 May 2020
You cannot opt for Composition scheme. As per sub Section (2A) of Section 10 , cannot supply of goods or services which are not leviable to Tax
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On 16 May 2020 at 00:42

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