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GST on Non gst supplies

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24 April 2021 Hi,

I am having GST registration under composition scheme.
Now since I have change my business to liquor sales which is a Non-gst supply and Excise duty and VAT is levied on it.
My query is can I show its turnover under current GST registration.

25 April 2021 Show it under non GST supplies.

04 May 2021 Dear Seetharaman Sir,
Can i show it in CMP-08




04 May 2021 NO.

Their is no restriction for a composition dealer to supply Exempted goods, however a taxpayer registered under composition scheme cannot supply goods on which GST is not leviable i.e. liquour, petrol etc



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