GST Summon & Composition Scheme

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..... GST Summon & Composition Scheme
Query (Issue) Started By: - Priyesh Mamnani Dated:- 1-2-2025 Goods and Services Tax - GST
GST
My client is a service provider and has received a summon from t .....

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..... he CGST Authorities. Until now, he has not obtained GST registration, even though his turnover has exceeded ₹20 lakhs since 2020-21. I am certain that the officer will require him to obtain GST .....

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..... registration and pay the outstanding GST liabilities. My client's annual turnover has been around ₹22 lakhs from 2020-21 to 2023-24. Therefore, we are applying for registration under the Co .....

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..... mposition Scheme as per Section 10(2A) and will be paying tax at 6%. My Question: Can we apply the Composition Scheme and pay past liabilities (i.e., from 2020-21 to 2023-24) at 6% instead of the re .....

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..... gular rate of 18%? Can we avail such relief? or any other relief
Discussion Forum - Knowledge Sharing .....

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