Composite returns cmp-08 show in taxable income only

204 views 1 replies
A Doctor running a pharmacy store composite scheme registered sales of medicines turnover rs:45 lacs yearly in f.y.21-22. show in it returns 21-22

Doctor professional fee's collection from patients rs:15 lacs and agricultural income rs:1,80,000/- show in it returns f.y.21-22.
question:
assessess composite returns cmp-08 and annual return Gstr-4 sales of medicines turnover show only or agriculture income and fees collections income ( exempted turnover ) show in composite returns.
Replies (1)
Exempted income also required to be shown in CMP-08


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register