For liability compostion dealer.

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This discussion clarifies which turnover figures a dairy business operating under the composition scheme should report in their CMP-08 filing. It addresses whether to include all sales or only specific items like namkeen. The advice given suggests that while tax is paid on taxable items (like lassi, curd, and namkeen), the CMP-08 should reflect both taxable and exempt turnover. It also notes that exemptions for certain dairy products might still apply if sold loose.

jignesh sitapara

jignesh sitapara (Querist)

17 October 2022 Dear Experts
My client is under composition dealer with business is DAIRY. He sell milk, lassi, curd, and some Namkeen also.
Now, my question is which turnover consider for CMP-08, i.e. all or only Namkeen ? Please help me.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

18 October 2022 composition dealer will pay tax on taxable items only like lassi, curd and namkeen but shall show taxable+exempt turnover in CMP-08

jignesh sitapara

jignesh sitapara (Querist)

18 October 2022 lassi & curd are taxable ??

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

19 October 2022 GST council's decision to eliminate the GST exemptions on repackaged, relabeled, and packaged buttermilk, curd, and lassi may not be applicable to you, if you are selling it loose.

jignesh sitapara

jignesh sitapara (Querist)

19 October 2022 Thank u very much....

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

20 October 2022 You are welcome ..

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