COMPOSITION SCHEME FOR SERVICE +SALE

This query is : Resolved

SRINIVAS.G.

SRINIVAS.G. (Querist)
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27 December 2019 Namaste all
Dr.Arun Provide cosmetic treatment which is taxable service in GST apart from this he also sells medicine (significant not incidental) to his patients which is also taxable supply in GST.
Such a case can he opt for GST composition scheme in GST and pay tax @ 6% on services and @ 1% on trading Medicine in GSTR 4 Return

CA Anita Bhadra

CA Anita Bhadra (Expert)
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29 December 2019 A taxpayer under one PAN Number can not opt two scheme simultaneously. ie 6% and 1%

You can opt for 6% scheme for supply of goods & services as well