Filing cmp 08
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
31 July 2019
I am GST composition scheme registered dealer having retail trading business of grocery items like rice, atta, potatoes, onion, sugar, condiments etc. I think rice, atta, potatoes etc. are exempted from GST. While filing CMP 08, may I show exempted sale and 1% taxable sale separately ?
PURUSOTTAM PANDA
(Expert)
31 July 2019
Hello Mahabir,
The facility of showing exempt supply and taxable supply separately is not available in GST-CMP 08. You have to mention the total value of outward supplies, i.e. value of both exempt and taxable supplies under value column. But, you need to pay tax @ 1% only on taxable portion.
The facility of showing exempt supply and taxable supply separately is not available in GST-CMP 08. You have to mention the total value of outward supplies, i.e. value of both exempt and taxable supplies under value column. But, you need to pay tax @ 1% only on taxable portion.
Mahabir Prasad Agarwal
(Querist)
31 July 2019
Thanks for your quick response
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