Discussion Community

Cloud Web-based ERP SaaS Software & GST

Group: Customer
Joined: December 22, 2016 4:55 am
Title: Member Customer
18) Whether remission is allowed under GST law?  
17) What is remission of tax/duty?  
16) When exemption from whole of tax collected on goods and/or services has been granted unconditionally, can taxable person pay tax?  
15) What is the minimum rate of tax prescribed for composition scheme?  
14) What are the penal consequences if a taxable person violates the condition and is not eligible for payment of tax under the Composition scheme?  
13) How to compute ‘aggregate turnover’ to determine eligibility for composition scheme?  
12) What is the threshold for opting to pay tax under the composition scheme?  
11) Can composition tax be collected from customers?  
10) Can the customer who buys from a taxable person who is under the composition scheme claim composition tax as input tax credit?  
9) Can the taxable person under composition scheme claim input tax credit?  
8) Can composition scheme be availed if the taxable person effects inter-State supplies?  
7) Will a taxable person be eligible to opt for composition scheme only for one out of 3 business verticals?  
6) Who can notify a transaction to be supply of goods and/or services?  
5) Whether supplies made without consideration will also come within the purview of Supply under GST?  
4) In respect of exchange of goods, namely gold watch for restaurant services will the transaction be taxable as two different supplies or will it be taxable only in the hands of the main supplier?  
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