If I supply exempted service with taxable goods under gst.. Can I obtain composition scheme?
A doctor provide healthcare service(exempted) with medicine(taxable) under gst here .
| Originally posted by : Mohit K. Naharia | ||
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If I supply exempted service with taxable goods under gst.. Can I obtain composition scheme?A doctor provide healthcare service(exempted) with medicine(taxable) under gst here . |  |
As per Section 10 of CGST Act
§No composition option in the following specific cases:
•Services supplied:
1-Any / all services (includes goods treated as supply of services by Schedule II), other than services covered under Schedule II, Paragraph 6(b) such as Restaurants
•Goods supplied:
1-Non-taxable goods
2-Inter-State outward supplies
3-Through e-commerce operators required to collect tax at source under section 52
4-Notified goods manufactured by the supplier
Manufacture Of:
1-Ice cream and other edible ice, whether or not containing cocoa
2-Pan masala
3-All goods, i.e. Tobacco and manufactured tobacco substitutes
Composition scheme available only to restuarants services
So You can not obtain Composition Scheme
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