Menu
Taxable or exempted turnover show in cmp-08 returns
A Gst registered composite scheme dealer sales of taxable turnover only show in composite returns cmp-08 or taxable and exempted both turnovers show in cmp-08 returns.
Replies (2)
both turnovers are to be shown by adding them as there is no separate column for declaring exempt sales but tax will be payable only on taxable sales. In GSTR-4 you can declare exempted sales under 0% rate column of outward supplies.
Both taxable and exempted need to show
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
