can we show exempted sale in composition return in table 6 Rate of tax 0%
2 Replies
Lisha Bansal
(CA Finalist)
(2595 Points)
Replied 28 March 2019
As per CBEC notification, traders can show exempted sales by subtracting it from total turnover. They need not show it separately.
Manufacturers need to show exempted supplies in GSTR-4.
For more clarity on this, do read this article: https://www.caclubindia.com/articles/where-to-enter-exempted-supply-in-gstr-4--33407.asp
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 28 March 2019
Yes, show the exempted sale in table 6, Rate of 0%
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