For liability compostion dealer.
This query is : Resolved
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.
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.
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
18 October 2022
lassi & curd are taxable ??
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.
19 October 2022
Thank u very much....
20 October 2022
You are welcome ..
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