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Inter state supply

15 January 2019

say i am doing inter state supply toh can i take the benefit of composition scheme.

this i know that it is mandatory to be registrd u/s 24 of cgst. act 2017
but

can he take the benefit of composition scheme ....

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11 Replies

Mohit lodhi (student) (952 Points)
Replied 15 January 2019

If you are doing any interstate supply of goods you can not opt compitition scheme.

Heena Garg (103 Points)
Replied 15 January 2019

https://youtu.be/JMvm5TV1duU

Mohit lodhi (student) (952 Points)
Replied 15 January 2019

composition dealer can purchase from but can not supply to.

1 Like

Vinod Babu (24191 Points)
Replied 15 January 2019

No way to take composition scheme if you are doing interstate Outward supplies...

1 Like

Vipul Acharya (Account Officer) (645 Points)
Replied 15 January 2019

That means can avail ITC on inter state purchases

Mohit lodhi (student) (952 Points)
Replied 15 January 2019

Composition dealer can not avail ITC on any purchase.

1 Like

Vinod Babu (24191 Points)
Replied 15 January 2019

You can take regular gst registration to take ITC benefits and also can do interstate outwards supplies.

1 Like

pritesh (CA Final student) (7101 Points)
Replied 15 January 2019

No you cannot opt for composition scheme if you are doing inter state supply..and you have to take compulsory registration under normal scheme for making inter state supply.

2 Like

Vinod Babu (24191 Points)
Replied 15 January 2019

Good explanation Mr Pritesh

Heena Garg (103 Points)
Replied 16 January 2019

that means who are mandatory registerd u/s 24 of cgst act 2017 , say, they are doing any amt. of supply which are coverd u/s 24 or of nominal amount they are supplying goods or service

they will have to do normal registered

i.e registrd ppersons coverd u/s 24 cannot opt for composition scheme .....