GST Composition scheme and exempted sale
This query is : Resolved
13 May 2022
One of my client is registered as composition dealer having retail grocery shop. His sales mostly includes exempted sale like sale of Rice, atta, pulses atc. But he also sales condiments, ghee and other items. Whether he has to pay 1% GST on entire sale or only on taxable item sale ?
14 May 2022
He has to pay 1% gst only on taxable sales.
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