One unit under composition, other unable to apply

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Student
226 Points Joined January 2017

A migrated dealer has opted for composition in September 2017. The application has been approved in September 2017.

As per law, two units, under single PAN, cannot be held as Normal and Composition separately. As the other unit is also required to be Opted for Compostion.

However, option for the same has been withdrawn till March 2018.

I want to know, Would it be OK to have a unit as Normal Dealer and another as Composition Dealer, and file Returns as applicable, till the option is not available?

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On 18 October 2017 at 22:05 Report
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Proprietor
24 Points Joined September 2014
No. All units under one PAN, in which ever state they are must be either under normal or composition.
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On 18 October 2017 at 22:37
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Student
226 Points Joined January 2017

Sir, that is what i am saying.

the dealer must now opt for Composition for the other Unit too, but the Portal has withdrawn the option of 'Opting for Composition' till March 2018.

What would be its result, as one unit is now under Composition and other Unit is as Normal and that too it cannot apply for Composition?

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On 18 October 2017 at 22:43
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Student
226 Points Joined January 2017
what should be done for now?
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On 19 October 2017 at 15:04
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
@ Mr. Shiraz Ahmed.,
First of tell.,
What is the Nature of two unit...?
It's have separate registration...?
These are get two GSTIN...?
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On 19 October 2017 at 15:27
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Student
226 Points Joined January 2017

Sir, both the units are under same PAN in J&K,

both were registered under VAT, but with separate TINs,

both migrated 'As Normal Dealer' under GST, having Separate GSTINs

however, later on, in September 2017, one of the unit 'Opted for Composition', which was Approved in the same month.

the second unit is still operating as Normal Dealer

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On 19 October 2017 at 20:35
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
You mean both are separate as "Vertical Business"...???
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On 19 October 2017 at 20:55
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Student
226 Points Joined January 2017

yes, both are separate, just PAN is same

Aggregate Turnover of both, in past FY, approx 65-70 lacs

Stationery Items Trade : Now as Composition

Electronic Transformers manufacturing: Still as Normal Dealer

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On 20 October 2017 at 20:56


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