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Exempt goods in CS

Rinkesh Panwala (18 Points)

14 April 2018

What should pay tax @ 1% on sale of exempt goods in Composition schemes?

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 April 2018

only on turnover 1℅ except exmpted sale

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vikash jain (student) (35 Points)
Replied 14 April 2018

no tax on exempted sales

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 April 2018

yes no tax on exempted sale

Rinkesh Panwala (18 Points)
Replied 14 April 2018

Then how to show in gstr 4?

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 April 2018

no need to show

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