Exempt sale in composition scheme
This query is : Resolved
05 April 2019
i am a composite dealer and have grossery shop. some of my item like salt and rice are exempted goods. then 1% gst is applicable on my salt and rice sale. if no then plz also tell notifaction number
05 April 2019
.In case of Composition scheme you need to pay the GST on all sale value. whether the product is exempt or not.
To avoid this please take a separate GST no for trading of salt and rice.
To avoid this please take a separate GST no for trading of salt and rice.
05 April 2019
Not agree
That will change from 1 jan 2018
Notifaction no 1/2018
Also see press conference on gstin on date 5 dec approx
That will change from 1 jan 2018
Notifaction no 1/2018
Also see press conference on gstin on date 5 dec approx
05 April 2019
No there is no such benefit available. Please see.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Booth for sales promotion
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
