my HUF is assessed in Income Tax at Shimla (HP)
HUF has retail business in Gurgaon (Haryana) and registered in GST in Haryana.
HUF owns property in Delhi. Registered for Service Tax and now for GST in Delhi.
1) are two registrations valid, the PAN being same.
2) can the retail business opt for composition scheme. The turnover has been less than 75 lakes in earlier years
Menu
eligibility in composition scheme
Replies (6)
1. Cent percent valid..... both states are different and GSTIN are also different (though PAN be same .....)
2. You cannot, as composition is to be opted for all the supplies; and service/supply of rent of commercial property cannot be opted for composition ......
even if the last year total of retail turnover and net rent ( rent minus house tax ) was below 75 lakhs ?
even if the last year total of retail turnover and net rent ( rent minus house tax ) was below 75 lakhs ?
Yes, because there is service part in aggregate supply. None of the services other than restaurants can opt for composition.
since registration for composition scheme had been accepted,what steps should I take ?
ask for cancellation of registration ?
ask for cancellation of registration ?
Just 'Opt out' from composition to normal scheme.....
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