This is in relation to new composition scheme for services under notif 2/2019 central tax (rate) dt 7/3/19, wherein it clearly states it is not covered by section 10. When we go to GST portal, CMP-02 form for opting for composition asks us for a declaration under Section 10. We have written to the Jurisdictional officer for our opting under this scheme. But is there a way to opt this in the GST portal
How to opt for composition scheme for services 6% tax
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Composition scheme for services: portal form requests Section 10 declaration; online opt-in functionality is expected soon.
Opting for the new composition scheme for services reveals a procedural mismatch: the notification creating the service composition excludes application of section 10, yet the GST portal CMP-02 opt-in form currently requests a section 10 declaration. Taxpayers have sought guidance from their jurisdictional officers, and an official response indicates that the portal will be updated to permit the notified opt-in without requiring the inapplicable declaration. (AI Summary)
Opting for the new composition scheme for services reveals a procedural mismatch: the notification creating the service composition excludes application of section 10, yet the GST portal CMP-02 opt-in form currently requests a section 10 declaration. Taxpayers have sought guidance from their jurisdictional officers, and an official response indicates that the portal will be updated to permit the notified opt-in without requiring the inapplicable declaration. (AI Summary)
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