Composition

NILESH GOLANI (ACCOUNTANT) (70 Points)

15 June 2018

one client selling Electronic goods and also doing reparing.

composition tax payer hai

so how to deal with reparing income in gst?

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6 Replies

CA Jubair J Jeri (Practicing Chartered Accountant) (147 Points)
Replied 15 June 2018

He cannot be registered as composition dealer referring to section 10 of CGST ACT ,2017 and rules for the same.

Kindly make an application for opting out of composition schemes. As he is a dealer and providing services which are liable to GST @ 18 %.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 June 2018

Composit dealer cannot provide services

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 15 June 2018

he can provide service if his service income is below 5lakh but the service income must be related to his selling products

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CA Jubair J Jeri (Practicing Chartered Accountant) (147 Points)
Replied 18 June 2018

where is the notification for the same . @ g mahesh

NILESH GOLANI (ACCOUNTANT) (70 Points)
Replied 18 June 2018

@ CA Jubair J Jeri I thinks its amendment coming after next council

CA Jubair J Jeri (Practicing Chartered Accountant) (147 Points)
Replied 18 June 2018

dont think , provide me notifications.

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