Dear Sirs,
I am hotelier opt for GST registration is Composition scheme.
I collect the GST 5% or not
Not ITC claimed
Please confirm sirs
Thanks in advance
2 Replies
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 15 April 2019
AS YOU HAVE OPTED COMPOSITION SCHEME,THEN YOU CANNOT ISSUE AND COLLECT TAX FROM CUSTOMERS. YOU HAVE TO PAY TAX ON TURNOVER @ 5%
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 April 2019
Cannot collect GST from customer
Cannot claim ITC
Charge GST on turnover
Cannot claim ITC
Charge GST on turnover
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