dear colleagues
gud noon
regular to composition scheme me opt krna hai??? site per option q nhi aa rha hai?? any guidance
Menu
Regular to composition scheme.........
Replies (1)
-
Primary Form: GST CMP-02 (to opt-in).
-
Stock Declaration: Form GST CMP-03.
-
Compliance: Once opted, you will file returns quarterly in CMP-08 and an annual return in GSTR-4. You cannot claim Input Tax Credit (ITC) or collect tax from customers.
Recent Topics :
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
Related Topics :
CAclubindia
