Exempted turnover shown in gst returns
This query is : Resolved
27 August 2020
A gst composite scheme dealer sales of medicines every quarter cmp-08 composite return filed . dealer another exempted income from clinic rs15 lacs.
Question:
Dealer composite return taxable turnover only or exempted turnover rs15 lacs both turnover shown in composite return.
Question:
Dealer composite return taxable turnover only or exempted turnover rs15 lacs both turnover shown in composite return.
07 September 2020
both turnover should be shown in CMP-08.
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