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
Menu
Composition dealer , inter state customer, intra state agent
Replies (6)
Check the B2B transaction is with agent or his principal, and decide.
Yes agree with Mr. Dhiraj ji to whom you are billing
POS is also depends on services being provided , so can you clarify the services being provided by You
Service is Advertisement of client business, in my website. Thx
Thankyou Sir. Will check that.
@ 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
Recent Threads
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
Related Threads
CAclubindia
