DEAR ALL,

TRANSITION FROM NORMAL DEALER IN DVAT TO COMPOSITION DEALER IN GST

When a taxpayer is shifting from a normal scheme to composition scheme, the taxpayer has to pay an amount which shall be equal to the credit of input tax in respect to those inputs which are held as stock on the immediately preceding date from the date of such switch over.

CAN THIS WILL BE INTERPRETED AS :-

we have to pay Input Tax on Closing stock held on 30.06.2017 upfront and there after transfer to composition scheme and pay GST Composition rate on same stock again.

Pls explain.

Regards


Rajeev K. Sharma

Hai to all of u sir/ madam, i am rk , i have an insurence commission from lic Rs 2,00,000 more for the ay 2017-18, and i have only form 16A give by lic office, & i have 10,000 more as TDS for ay 2017-18. and i try to file my ITR-3 for this year , after filling the all the relavent data information and opt for not maintaing the books, finally when i generat the xml it shows me " please fill the relavent details of P&L a/c and B/S ,other wise it treats as Deffective return u/s 139(9).", so please to inform me what i do now.

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