Menu
SERVICE TAX LIABILITY UNDER GST COMPOSITION SCHEME
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 .
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
