SERVICE TAX LIABILITY UNDER GST COMPOSITION SCHEME

326 views 8 replies
hello all, I am doing the business of computer parts and provide computer repair and maintenance service . I want to know , can I issue a service invoice under composition scheme ? If yes then what is the tax liability I have to pay on the total amount of service invoice . Is there any exempted limit for service for composition dealers ?
Replies (8)
Service provider should take regular registration
service provider except restaurant & catering service provider can't opt for composition scheme.
You cant issue service invoice as composition dealer.
Sorry But i think Composition RD can supply service up to 5 lac and 10% of T.O.
The notification is yet to be affected from the date of notification

yes this is only information and not force in action

Yes notification is not in force.
ok thanks to all of you for your valuable advice .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details