06 August 2019
Composite dealer return from gst CMP-08 column no.3 (1) outward supplies(including exempt supplies).this column entered taxable value only or taxable+exempted values entered.tax pay taxable or taxable+ exempted applicable.late fees and interest rate pay for day.
06 August 2019
Enter Taxable & exempted supply But tax payable coloum (in case of traders only ) will be GST on taxable value whilst in case of manufacturers and restaurant services , it will be on Taxable value + exempted supplies )
CAclubindia
