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Regarding Tax Liability.

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

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

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



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jignesh sitapara

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

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

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CA Rashmi Gandhi (Expert)
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

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CS Advocate Abhishek Goyal (Expert)
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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