1 person have cancelled his composition registration under gst in Maharashtra state n then take regular gst no in the state of Gujrath.
afterwords he receives commission for his first business in the state of Maharashtra will the gst be levied on it now ????
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Gst no under composition cancel n then commission received
Replies (1)
If the composition registration are duly cancelled in Maharashtra state.
than after person taken a regular registration in Gujarat State, So if date of invoice is after the effective date of registration in normal scheme, than you are required to charge IGST (if POS is Maharashtra) in your Invoice given to recipient at prescribed rate.
than after person taken a regular registration in Gujarat State, So if date of invoice is after the effective date of registration in normal scheme, than you are required to charge IGST (if POS is Maharashtra) in your Invoice given to recipient at prescribed rate.
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