query
Himanshu Jain (234 Points)
16 July 2018
IN WHICH HEAD COMPOSITION DEALER CAN SHOW THEIR EXEMPTED SALE
3 Replies
Vinod Babu
(24196 Points)
Replied 16 July 2018
There is no option to show exempted sales in GSTR4. So no need to show...
Himanshu Jain
(234 Points)
Replied 16 July 2018
any tax to be paid on exempt sale by composition dealer
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 July 2018
No , no tax payable on exempted supply
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