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107 Points Joined January 2020
in food & beverages pay tax 5% of total turnover or total turnover (exclud exempt turnover) ?
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On 25 March 2020 at 15:26 Report
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227 Points Joined March 2018
What is your query???
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On 04 April 2020 at 22:54
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Chartered Accountant
12739 Points Joined December 2016

total t/o in state / UT (including exempt supplies) Sec 10(1) 

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On 05 April 2020 at 12:00
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Chartered Accountant
12739 Points Joined December 2016

Sec 2(112) turnover in states includes exempt supplies made within a state or UT by a taxable person . 

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On 05 April 2020 at 12:01
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75 Points Joined April 2020
Dear Bhargav, 5% of tax is to be calculated on total turnover including exempt supplies, interstate supplies and exports also as per sec 2(112) of CGST Act, 2017.
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On 05 April 2020 at 12:53

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