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Regarding Tax Liability.

This query is : Resolved

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jignesh sitapara

jignesh sitapara (Querist)
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19 July 2021 Any tax liability on milk, if dealer under composition scheme ?
Please help me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 July 2021 Milk is exempt from GST.

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CA Rajat Pathak

CA Rajat Pathak (Expert)
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19 July 2021 There is no GST on milk

jignesh sitapara

jignesh sitapara (Querist)
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19 July 2021 It's mean not pay 1% on milk.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 July 2021 Yes you are right......

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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20 July 2021 No need to pay tax @1% on milk as it is exempted in GST.

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CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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20 July 2021 Milk is an exempt supply under GST but check the provisions of section10 of the CGST Act. If you are exclusively dealing in exempted goods only, you are not eligible for composition scheme.

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