Hello, one of my client having business of printing press after migration had opted for composition scheme.
Now as he has to file GST CPM-03, stock is of around 14 lakhs shown in IT Return and also VAT return. But his actual stock is around of 5 Lakhs. Sir any solution because large tax liability is being occurred.
2 Replies
Vipul Karia
(3 Points)
Replied 28 November 2017
printing press is supply of services or supply of goods? he is eligible for composition scheme?
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