Please Help: gst querry
Posted Date : 04-Jul-2017 , 02:53:34 pm | Posted By: Arun
Category :
GST | Answers :
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My firm in Mumbai has a Tug (registered in Mumbai) but plying in Gujrat + the firm also provides services to foreign ships coming to India for which foreign co. pays to them in Fgn Exchange – Their total turnover (for both activities) is app. Rs.70 Lakhs – will they come in Composition scheme – if yes what GST to be paid?? – If not what cgst sgst or igst to be paid ?? |
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| Posted By : Santhi Vangaliyappan |
28-Jul-2017, 07:57:42 |
| SUPPLY OF SERVICES NOT ELIGIBLE FOR COMPOSITION SCHEME. IGST TO BE PAID @18% ON SERVICES [RATE ONLY TO BE CONFIRMED WITH CBEC WEBSITE LIST] |
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| Posted By : Gurdeep Ahuja |
05-Jul-2017, 04:03:34 |
| since inter state supply is involved(export of services) as per IGST
the dealer cannot avail composition scheme |
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