can we show exempted sale in composition return in table 6 Rate of tax 0%
can we show exempted sale in composition return in table 6 Rate of tax 0%
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
CAclubindia
