Withdrawal from composition scheme

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

20 September 2017 Dear Sir, We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition. and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same. then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form Please guide us due to this we faced lots of problems and adverse effect on my business

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RAJA P M

RAJA P M (Expert)
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21 September 2017 You ll be try to file CMP-04 offline mode to your local Circle office... They can help you....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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21 September 2017 You have to submit such application to your jurisdictional officer & they will take further steps

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Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2017 when we are going to submit the GST CMP 04 at Range office of Central Excise department ,

They told me he is not do any thing and after pressurizing by me he told me that letter received and said they foreword to control room .

this type of reply get from Central Excise office .

Now can they solve the problem or not?????

RAJA P M

RAJA P M (Expert)
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21 September 2017 Then you ll solve only online...
So, wait your turn opening of Amendment section...

GOOD LUCK

Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2017 Thank you sir.

and let me know one more thing
Govt can me as a defaulter of Payment and filing of Return Under GST ?

RAJA P M

RAJA P M (Expert)
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21 September 2017 I'm not understand this...
Bcoz, As per system you are Composition dealer. You must follow the Composition rules...

After Amendment and confirmation you ll follow Regular rule.
Where is notift as Defaulter...?

Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2017 BUt My Business nature not as per composition then ???

i am service provider ?

so can i file return as per composition and issue bills without charge gst ??

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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21 September 2017 Yes problem will be solved. Our officer also takes application from us &send to Jaipur head office & from there it is transferred further.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 October 2017 Opt out option for composition started.

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2017 Dear Sir, We are a sub contractor and worked with main contractor please cleryfry who is the liable to pay GST ans we have also GST No. and what is the agreement required between contractor or us ??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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17 October 2017 Both are required to pay tax....

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RAJA P M

RAJA P M (Expert)
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17 October 2017 You are one of the registered dealer then you ll charge GST on your contract works and pay to Govt...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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17 October 2017 Sub contractor will pay tax on his total receipts. Contractor will also pay GST on his receipts & take ITC on payment made to sub contractor.