Registration under gst
This query is : Resolved
15 November 2020
A person is rendering both service and goods will limit 40 lacs or 20 lacs apply for registration, any clarification on it
16 November 2020
He will be covered in Rs.20 lakhs.
16 November 2020
His receipts are 27 lacs in fy 2019-20, can we take registration in current year under composition and pay last year tax through DRC03.
16 November 2020
Is the value of supply of services is more than 10% of the total supply (of goods and services) in 19-20? If yes then your rate of composition will be 1%. If it is more than the composition rate will be 6%.You can opt for composition scheme now and pay GST with interest till the date of registering and opting for composition scheme.
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