Gst related quary

10  month ago  I took  a courier franchisee , Now I  want to get  a New  GST Registration for our company name , show please clear  My Quarry-

  1. Can I  apply for Composition Scheme?
  2. If Composition Scheme NA for me  then which type of input  taken when I fillup GSTR3B Return because we provided only service not good.
  3. What is our GST SAC Code
  4. Note that My  turnover not cross 20 Lac , so can I voluntary apply for GST registration.
Replies (1)

You can opt for the Composition Scheme if your turnover is under ₹50 lakh and you only operate intra-state, or you can register voluntarily as a Regular Taxpayer if you wish to claim ITC and issue tax invoices. Your service falls under SAC 996812 and is generally taxed at 18%.

 

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