Must to know plse help me

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20 Points Posted on 22 January 2023
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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On 22 January 2023 at 15:27 Report
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Quick Summary
This discussion clarifies key aspects of GST. It explains the Composition Scheme, including eligibility criteria and relevant legal references. It also details the QRMP (Quarterly Return Monthly Payment) scheme. Finally, it confirms that filing GST returns for clients without being a registered GST Practitioner is a violation of the law, citing relevant sections of the CGST Act and Rules.

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GST Practitioner & Accounts
20 Points Posted on 22 January 2023
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 .
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On 22 January 2023 at 17:24
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GST Practitioner & Accounts
20 Points Posted on 23 January 2023

One must  have certificate as a GSTP from Govt  Department  to practice as GSTP .

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On 23 January 2023 at 09:02

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