1.what is mean by composition tax per in GST what is the eligible to get this composition taxpayer scheme please explain me clearly?
2. qrmp quarterly return monthly payment which means what in GST I need clarifications
3. for practical point of you if one person doing a GST return filing for clients without enrollment of GST practicener it is violation??? GSTP is must
please give me a solution above the questions
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Must to know plse help me
Replies (2)
Quick Summary
1) Refer section 10 of the CGST Act 2017 composition scheme and notification 2/2019 dt 7/3/2019 ( composition scheme 2)
2) refer circular 143/13/2020 - GST dated 10/11/2020 , for QRMP scheme.
3) yes , it is violation, he must be GSTP to do all GST related work, you will find all details in section 48; of the CGST Act 2017 and rule 83 of the CGST rules 2017 .
2) refer circular 143/13/2020 - GST dated 10/11/2020 , for QRMP scheme.
3) yes , it is violation, he must be GSTP to do all GST related work, you will find all details in section 48; of the CGST Act 2017 and rule 83 of the CGST rules 2017 .
One must have certificate as a GSTP from Govt Department to practice as GSTP .
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