GSTR 4 Exampet sale

Anuj Sharma (79 Points)

12 April 2018

how to show Exampet sale in gstr 4 cuz there is no option

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 April 2018

yes there is no option for exempted sale & purchase
u can show in 4a by keeping rate to zero, but not advisable do so

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 12 April 2018

No option to show exempted sales.....

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Anuj Sharma (79 Points)
Replied 13 April 2018

so how we will calculate our total sale or turnover

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 13 April 2018

Yes to calculate turnover ,exempted will be included

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 14 April 2018

Not included. If you add in turnover, tax liability arises

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