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Migrate composite gst to normal gst


Divya Shetty   21 September 2019

Divya Shetty

 4 likes  65 points

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I m planning to opt out from composite GST to regular GST from 1st October.. then wats the procedure...

secondly after opting out from composite , in regular GST can I take input tax credit from april'19

avater

sharif ahmed (ggggggg)     21 September 2019

sharif ahmed
ggggggg 
 3 likes  60 points

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Stock held on 30 September

avater

Divya Shetty   21 September 2019

Divya Shetty

 4 likes  65 points

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Pls clarify on stock held as on 30sept...

avater

Devansh Chandna   21 September 2019

Devansh Chandna

 3 points

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Refer section 18 (1)(b) of CGST act and Rule 40 of Cgst Rules.

avater

Miss Mansi Bhojani (Practicing Chartered Accountant)     22 September 2019

Miss Mansi Bhojani
Practicing Chartered Accountant 
 164 likes  1673 points

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A composition taxpayer opting out of scheme has to file an intimation of withdrawal under form GST CMP 04 and for the stock held to claim ITC later has to file intimation of stock under form GST ITC 01. Other conditions too apply.


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