GSTR 4 Composition scheme.

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56 Points Joined August 2017
I am service provider but my service receiver pay only that bill amount before tax because he pay rcm so how can I filled the return...
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On 06 June 2018 at 10:41 Report
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GST Practitioner
55067 Points Joined June 2017
If you are service provider (except restaurant business) , you cannot Register as composit dealer
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On 06 June 2018 at 11:56
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24196 Points Joined May 2018
Supplier of services other than restaurant related services cannot opt for composition scheme.
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On 06 June 2018 at 15:09


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