Composite return for cmp-08
This query is : Resolved
Kollipara Sundaraiah
(Querist)
06 August 2019
Composite dealer return from gst CMP-08
column no.3 (1) outward supplies(including exempt supplies).this column entered taxable value only or taxable+exempted values entered.tax pay taxable or taxable+ exempted applicable.late fees and interest rate pay for day.
column no.3 (1) outward supplies(including exempt supplies).this column entered taxable value only or taxable+exempted values entered.tax pay taxable or taxable+ exempted applicable.late fees and interest rate pay for day.
CA Anita Bhadra
(Expert)
06 August 2019
Enter Taxable & exempted supply
But tax payable coloum (in case of traders only ) will be GST on taxable value whilst in case of manufacturers and restaurant services , it will be on Taxable value + exempted supplies )
But tax payable coloum (in case of traders only ) will be GST on taxable value whilst in case of manufacturers and restaurant services , it will be on Taxable value + exempted supplies )
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