can we show exempted sale in composition return in table 6 Rate of tax 0%
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Composition return
Replies (2)
As per CBEC notification, traders can show exempted sales by subtracting it from total turnover. They need not show it separately.
Manufacturers need to show exempted supplies in GSTR-4.
For more clarity on this, do read this article: https://www.caclubindia.com/articles/where-to-enter-exempted-supply-in-gstr-4--33407.asp
Yes, show the exempted sale in table 6, Rate of 0%
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