Composition schme
This query is : Resolved
18 September 2017
dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.
18 September 2017
If it is new regiatration case then cant opt for composition till next year.
18 September 2017
After generated ARN then no way for changes.
You ll be change after Amendment section open.
Also you can move the issue to the circle officer. They may help you...
18 September 2017
For new registration Composition Scheme is not allowed.
18 September 2017
You are Welcome...
Job works under Services head. It's have SAC codes...
18 September 2017
@alpesh Composition scheme opened again for dealers today. You can now opt for it.
19 September 2017
dear sir which hsn code applicable to embrodery jobwork.give me code
19 September 2017
1. Embroidery in the piece, in strips or in motifs, Embroidered badges, motifs and the like [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5810 12%
2. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5810 5%
3. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5809 5%
4. Quilted textile products in the piece, composed of one or more layers of textile materials assembled with padding by stitching or other-wise, other than embroidery of heading 5810 5811 12%
5. Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere specified or included; such as Zari borders [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5809 12%
2. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5810 5%
3. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5809 5%
4. Quilted textile products in the piece, composed of one or more layers of textile materials assembled with padding by stitching or other-wise, other than embroidery of heading 5810 5811 12%
5. Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere specified or included; such as Zari borders [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5809 12%
19 September 2017
dear sir may cilent has do embrodery jobwork of saree in such cash which hsn code should write while making jobwork bill.
19 September 2017
5810........
20 September 2017
thnakyou.
dear sir whather rate of gst on polished diamond has been reduced 3% to 0.25%
both rough and polished diamond rate 0.25% whether it is correct.
dear sir whather rate of gst on polished diamond has been reduced 3% to 0.25%
both rough and polished diamond rate 0.25% whether it is correct.
20 September 2017
dear sir i has last query in filing return gst3b
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
when this details are to be filled up.
1) may cilent has sale embrodery lace uttare pradesh in such information to be filled in UIN holder.
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
when this details are to be filled up.
1) may cilent has sale embrodery lace uttare pradesh in such information to be filled in UIN holder.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- Payable outstanding for years disallowance
- GST Annual Returns filing due date
- Deemed to be University shall pay gst on Bus fee collection from students
- Section 194LBB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
