Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

query under composition

02 February 2019

I have registered in up in composition scheme. I will purchase machine from Maharashtra. the machine company also registered in composition scheme.
so my question is can he sale inter state supply in composition scheme
please clarify my issue because he said I will raise the invoice bill of supply for dilevering the machine

Reply
Follow
Share

10 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177798 Points)
Replied 02 February 2019

"Can he sale inter state supply in composition scheme?"

No.

Upgrade to CAclubindia Pro. Subscribe Now!

Pawan Agrawal (94 Points)
Replied 02 February 2019

yes he sale in composition scheme inersate.

1 Like

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177798 Points)
Replied 02 February 2019

Its supply of goods and not service!!

Pawan Agrawal (94 Points)
Replied 02 February 2019

supply of goods

1 Like

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177798 Points)
Replied 02 February 2019

No. he cannot makw any inter-State outward supplies of goods.

Ewad Q&A 4 of the attachment.

Attached File : 1648935 20190202151552 faq composition levy revised.pdf downloaded: 107 times

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Mondira Saha (GST) (3925 Points)
Replied 02 February 2019

no he cant make interstate supply

Sanjiv Rajpoot (3430 Points)
Replied 02 February 2019

composition dealer can not supply interstate

pritesh (CA Final student) (7101 Points)
Replied 03 February 2019

composition dealer cannot make inter state supply

Vinod Babu (24191 Points)
Replied 04 February 2019

Composition dealer can only issue Bill of supply invoice. But they can't make interstate outward supplies.
Is machine used for trading purpose(re-selling) or used as fixed asset.???