For liability compostion dealer.

This query is : Resolved

jignesh sitapara (Querist)
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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)
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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)
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18 October 2022 lassi & curd are taxable ??

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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)
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19 October 2022 Thank u very much....

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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20 October 2022 You are welcome ..

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