Coposition tax liabilty
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 October 2017
Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid
CA Rashmi Gandhi
(Expert)
07 October 2017
You have to pay tax on total turnover of Rs.1253770/- @1%.
That means you have to pay Rs.12537/-.
08 October 2017
You have to pay tax on total turnover of Rs.1263770/- @1%.
That means, you have to pay Rs.12638/-.(CGST Rs. 6319 & SGST Rs. 6319)....
That means, you have to pay Rs.12638/-.(CGST Rs. 6319 & SGST Rs. 6319)....
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