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GSTR4 TAX QUERY

02 January 2018

If the sales value is at 5% GST then how much will be the tax payable by the dealer?

Is it on 1% on total sales??

The sales for July - September was around ₹375000/- and tax comes to around 16K.

I don't understand the reason behind this... Kindly help me out...

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6 Replies

Trilochan Singh Arora (Korba) (314 Points)
Replied 02 January 2018

if composition dealer cgst .5% & sgst .5% sale 375000 cgst 1875 sgst 1875

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Mondira Saha (GST) (3925 Points)
Replied 02 January 2018

why you pay 5% tax.on your total sale

you are a dealer you have to pay 1% ( .5% cgst +.5 % sgst) on total sale ...

Mohammed Goryawala (727 Points)
Replied 03 January 2018

In the offline utility, Under section 6, after inputting my table sales... It's calculating the tax at 5%.

Mondira Saha (GST) (3925 Points)
Replied 03 January 2018

you do not have to show your registered sales be carefull on it neighter it shows as your liability ( RCM )

only RCM purchase you have to show ...

Mondira Saha (GST) (3925 Points)
Replied 03 January 2018

you have to fill
1- column 4B registered purchase attract RCM
2- column 4c unregistered purchase where you have to pay tax attract RCM till 12-oct ...

be carefull if you show any sale may be it shows as RCM as your liability keep in mind we dont have to show any type of sale on offline utility