Wrongly registered under gst composition scheme
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2017
My father has a computerised embroidery jobwork i told him to enroll under gst composition scheme but came to know afterwords that the work comes under manufacturing jobwork and 5% total gst is to be charged but i cant find a way to change to general category and two bills already have been raised and part payment is also been received and client is now asking whether this bill will be valid or he should charge RCM and if its not valid hw the payment received by will be shown under his books and my books
19 September 2017
First of you ll be give CMP_04 form to your Circle office immediately for change to Regular dealer...
Bcoz, online Amendment section can't available.....
19 September 2017
The bills are not valid.
You can change it or Take new registration....
22 September 2017
Mail the problem on helpdesk@gst.gov.in.
Also contact to your jurisdictional officer for opt out of GST.
01 October 2017
Opt out option for composition started.
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