GST Composition Taxable vs Exempt Sale
This query is : Resolved
Aman Agarwal
(Querist)
14 May 2022
If a taxpayer deals in both taxable and exempt goods under the composition scheme, whether GST needs to be paid only on the portion of taxable sales or the total sales as the act includes exempt goods under taxable goods. Please share an extract of the reference or any amendment to the act.
CA R SEETHARAMAN
(Expert)
14 May 2022
A trader of goods registered as a composition dealer in GST is not required to pay GST on sale of Exempted goods.
https://www.google.com/url?sa=t&source=web&rct=j&url=https://cbic-gst.gov.in/pdf/faq-manual/faq-composition-levy-revised.pdf&ved=2ahUKEwj1kezrv973AhWASGwGHUjjAhkQFnoECDcQAQ&usg=AOvVaw0D1AcPpGbvT63pl4z_YR22
https://www.google.com/url?sa=t&source=web&rct=j&url=https://cbic-gst.gov.in/pdf/faq-manual/faq-composition-levy-revised.pdf&ved=2ahUKEwj1kezrv973AhWASGwGHUjjAhkQFnoECDcQAQ&usg=AOvVaw0D1AcPpGbvT63pl4z_YR22
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