compostion
aman singh (14 Points)
16 July 2017aman singh (14 Points)
16 July 2017
CA. MITHUN KHATRY
(CA IN PRACTICE)
(370 Points)
Replied 16 July 2017
yes
you have to pay tax under VAT regime itself & not under GST.
Detail of this VAT paid is to be mentioned in CMP-03 Form.
No section, Rule etc for this is mentioned in GST Act.
for latest articles by CA Mithun Khatry, news, press release, notifications, circulars etc. on GST in India visit www.gstbible.com/blog. You may also subscribe there for free. You may downlaod ACTs, Rules, Post your query on GST. Check rates of goods and services and many more features.
aman singh
(14 Points)
Replied 16 July 2017
aman singh
(14 Points)
Replied 16 July 2017
CA. MITHUN KHATRY
(CA IN PRACTICE)
(370 Points)
Replied 16 July 2017
NO
for latest articles by CA Mithun Khatry, news, press release, notifications, circulars etc. on GST in India visit www.gstbible.com/blog. You may also subscribe there for free. You may downlaod ACTs, Rules, Post your query on GST. Check rates of goods and services and many more features.
CA. MITHUN KHATRY
(CA IN PRACTICE)
(370 Points)
Replied 16 July 2017
you can use ITC balance to pay this tax under VAT regime itself
for latest articles by CA Mithun Khatry, news, press release, notifications, circulars etc. on GST in India visit www.gstbible.com/blog. You may also subscribe there for free. You may downlaod ACTs, Rules, Post your query on GST. Check rates of goods and services and many more features.
aman singh
(14 Points)
Replied 16 July 2017
aman singh
(14 Points)
Replied 16 July 2017
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