Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183048 Points)
Replied 31 July 2018
No.
Only over taxable supplies.
GOVERNMENT OF INDIA
MINISTRY OF FINANCE
(Department of Revenue)
Notification No. 1/2018- Central Tax
New Delhi, the 1st January, 2018
G.S.R. 02(E).— In exercise of the powers conferred by sub-section (1) of section 10 of the Central Goods and Services Tax Act, 2017 (12 of 2017) the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No. 8/2017- Central Tax, dated the 27th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 647 (E), dated the 27th June, 2017, namely:-
In the said notification, in the opening paragraph, –
(a) in clause (i), for the words “one per cent.”, the words “half per cent.” shall be substituted;
(b) in clause (iii), for the words “half per cent. of the turnover”, the words “half per cent. of the turnover of taxable supplies of goods” shall be substituted.
[F. No. 354/320/2017- TRU]
(Ruchi Bisht)
Under Secretary to Government of India
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 July 2018
Vinod Babu
(24191 Points)
Replied 31 July 2018
Shaishav
(-)
(64 Points)
Replied 01 August 2018
But in GSTR 4 i cannot find where to enter exempted sale and taxable sales value. so if i enter only taxable sales. my turnoer would be wrong
Vinod Babu
(24191 Points)
Replied 01 August 2018
Shaishav
(-)
(64 Points)
Replied 01 August 2018
Vinod Babu
(24191 Points)
Replied 01 August 2018
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
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