what is to be done when a taxable person registered under composition scheme transact interstate sales and collects tax.
thanks in advance
4 Replies
saurabh sawlani
(2191 Points)
Replied 14 December 2018
He Become Inelgibile To Take Benifit Of Composition Scheme u/s 10
Shivam RC
(Student)
(23683 Points)
Replied 15 December 2018
The concerned person has to withdraw himself from the Composition Scheme as he has violated the provision of Section 10(2) of the CGST Act 2017.
SYED ISMAIL ZABIULLAH
(ARTICLED ASSISSTANT)
(43 Points)
Replied 15 December 2018
what about the tax amount collected
Shivam RC
(Student)
(23683 Points)
Replied 15 December 2018
IGST shall be payable as Normal Taxable person...
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