If a immigration consultant or agent may arise the bill of services then he can adopt composition scheme under 6% or otherwise adopt regular number?
If services exceed 20 lakh then what to adopt the gst number under which head.
He also received commission income then what will be charge to show the income head of income and expenditure ?
Tell me all type of query
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GST Query under Immigration consultant
Replies (3)
1. Yes can opt for composition under sub Section 2A of Section 10 but with restrictions , Cannot Supply Interstate. Cannot avail ITC , Threshold hold limit is 50lac . So it's better go for Reqular Scheme.
Commission reced need to be report under Income head.
Commission reced need to be report under Income head.
Thanks Pankaj ji
Ankit
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