Gst
This query is : Resolved
21 September 2017
If a person opted for composition scheme is he liable to show gst separately in his invoice as he liable to pay 1 of gst on his sale? And person also sale the exempted goods. Exempted sale will be deducted from total sale while paying the tax to govt or not? For eg. Sale of ₹100 out of which sale of ₹20 is of exempted goods and ₹ 80 is taxable, so is he liable to pay tax on ₹80 or ₹ 100?
22 September 2017
No need to show GST separately in invoice and pay tax on entire Rs. 100/- .
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