Exempt sale in composition scheme
This query is : Resolved
Shiv Karwa
(Querist)
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
Shashikant Varshney
(Expert)
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.
Shiv Karwa
(Querist)
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
Shashikant Varshney
(Expert)
05 April 2019
No there is no such benefit available. Please see.
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