Gst composition for service provider. interstate service?

Others 509 views 5 replies

I am a service provider: online advertiser advertising in my website.

Want to opt-in for GST composition scheme 2019-2020. I am well below threshold of 50Lakhs.

IF I advertise in my website for a client outside my state, Will it be inter-state transaction? Is it ok by composition scheme? I know that goods cannot be sold out of state. How about services?

Replies (5)
Will it be inter-state transaction?
- Yes...

Is it ok by composition scheme?
- No.

I know that goods cannot be sold out of state. How about services?
- No way for inter state supplies under composition scheme...







***Also You can't opt composition scheme. Bcoz, You are a Service Provider.
Composition Scheme & it's new amendment applicable to Who is deal business as per Composition rule (Manufacturing &/ Trading) and They can avail Servicing options based on their supplies (as their Manufacturing &/ Trading).
You can't apply for composition scheme.
As per Notification 2/2019 CT (R) , the Govt has brought the new scheme of composite dealer whose Turnover is not exceeding 50Lac ,..... can provide Services But ..CANNOT DO INTERSTATE SUPPLY OF SERVICES. Hence if you are doing any interstate supply cannot opt for the same .

Note : Rate of Tax is 6%(CGST+SGST) without ITC

For normal registration services can be supplied out of state; but you cannot opt for composition.

thank you and congratulations


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