tax rule for composit dealer??
is zero rated items are taxable under composition schemes
all type of sale ( exempt + nil+zero rated ) turnover you have to pay tax
after 1 jan you can pay only taxable turnover
2 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 13 January 2018
i suggest you some tips to file quter. 3 gstr 4
1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it
after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return
traders 1% manufecturer 2% restrau 5%
1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it
after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return
traders 1% manufecturer 2% restrau 5%
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