28 May 2021
Sir, A gst registered composite scheme dealer purchase of 28% tax rate goods from registered dealer Value rs:21240-68 Cgst rs:2973-69 Sgst rs:2973-69 Add:cess rs:20990-64 Total invoice value rs:48178-90
Dealer above invoice goods value Rs:51985/-sales to urd persons Question: Sales turnover value rs:51985/- 1 tax rate composite tax applicable only or cess tax payable compulsory in gst act.
CAclubindia
