Please Help: gst querry
Posted Date : 04-Jul-2017 , 02:53:34 pm | Posted By Arun
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 ??
Category : GST | Answers : 0 | Comments : 2 | Hits : 267


Comments
gurdeep ahuja
05-Jul-2017 , 04:03:34 pmsince inter state supply is involved(export of services) as per IGST the dealer cannot avail composition scheme
santhi vangaliyappan
28-Jul-2017 , 07:57:42 pmSUPPLY OF SERVICES NOT ELIGIBLE FOR COMPOSITION SCHEME. IGST TO BE PAID @18% ON SERVICES [RATE ONLY TO BE CONFIRMED WITH CBEC WEBSITE LIST]