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Coposition tax liabilty

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 October 2017 Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
07 October 2017 You have to pay tax on total turnover of Rs.1253770/- @1%. That means you have to pay Rs.12537/-.
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RAJA P M

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RAJA P M (Expert)
08 October 2017 You have to pay tax on total turnover of Rs.1263770/- @1%.
That means, you have to pay Rs.12638/-.(CGST Rs. 6319 & SGST Rs. 6319)....
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