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Gst composition scheme

SANJAY KWATRA (ACCOUNTANT) (42 Points)

21 July 2017

composition scheme opt karne par trader repairing ka bill kaat sakta hai?

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7 Replies

GST Consultant (Tax Consultant) (894 Points)
Replied 21 July 2017

no....... composition scheme service sector ke liye nahi hai.....

SANJAY KWATRA (ACCOUNTANT) (42 Points)
Replied 21 July 2017

computer repairing ke kaam mein saamaan purchase karne ke liye party ne gst registration karaya hai. repairing ka bill kaise kare.

Amit Mishra (Accountant) (62 Points)
Replied 21 July 2017

repairing and maintenance services ke andar aata h repairing ka Bill aap kaat sakte ho gst laga kr no problem u collect gst and pay

Kunal Pansari (Accountant) (1037 Points)
Replied 21 July 2017

आप पार्टी को रिपेयर का बिल दे सकते हो। लेकिन अगर आप कम्पोजिट हो तो आपके पार्टी को ITC नही मिलेगा।

Kunal Pansari (Accountant) (1037 Points)
Replied 21 July 2017

you can issue the repair bill but if you are under composition scheme, your customer don't get ITC

Suresh Parmar (147 Points)
Replied 21 July 2017

what are the hsn code for computer and computer parts or printer or laptop and sac code for computer repair service income

SANJAY KWATRA (ACCOUNTANT) (42 Points)
Replied 17 September 2017

NEW PARTY KA GST REGISTRATION KIYA. TENT HOUSE AND CATERER. COMPOSIT SE KIYA. HO GAYA. RETURN PERIOD JUL TO SEP AND OCT TO DEC RETURN DASHBOARD PAR DIKH RAHA HAI. BUT LOG SAYING KI CATERING SERVICE PAR COMPOSIT SCHEME APPLICABLE NAHI HAI. PARTY KA BILL OF SUPPLY PRINT KARWAYE YA INVOICE. PLS. CLEAR. DASH BOARD SE COMPOSIT SE EXIT HONE KA BHI OPTION CLEAR NAHI HO RAHA HAI.