I (an online advertiser) have recently migrated to Composition scheme. Can I provide online services to an inter state customer, if his agent within my state pays for the service. Transaction will be intra state.
Thx
6 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178155 Points)
Replied 24 June 2019
Check the B2B transaction is with agent or his principal, and decide.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 June 2019
Yes agree with Mr. Dhiraj ji to whom you are billing
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 June 2019
POS is also depends on services being provided , so can you clarify the services being provided by You
Priya G.
(122 Points)
Replied 24 June 2019
Service is Advertisement of client business, in my website. Thx
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 June 2019
@ PRIYA
FIRST OF ALL ...IN TERM OF ORDER 1/2019 CT ,THE COMPOSITION DEALER CAN PROVIDE SERVICES NOT EXCEEDING 10% OF TURNOVER IN PRECEDING FY OR 5LAC, WHICHEVER IS HIGHER (SO KINDLY CHK)
& IN CASE OF ADVERTISEMENT ON WEB , IF THE RECORD OF RECIPIENT AVAILABLE WITH SUPPLIER , THE POS WILL BE THE RECIPIENT PLACE
IN MY VIEW BEING A COMPOSIT DEALER YOU CANNOT PROVIDE INTERSTATE SERVICES
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