dear members of caclub
in GST 4 quarterly return there was no separate column for sales of exempted good now in GSTr 9 a there is a column. for sales of exempted good separately , also a notification states that trader need not to show value of exempted good , then how will the data of total sales of GSTr 4 and GSTr 9 a will match ?
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Exempted good sales in composition scheme
Replies (5)
Yes the there is table 6(B) in form Gstr9A where you can report Exempted or Nil Rated supply.
As per Notification 47/2019 CT , the taxpayer whose turnover is below 2crore in FY is not required or not Mandatory to file Annual Return for FY 2017-18 & FY 2018-19
Hence if you do not file the same it's deemed to be filed
As per Notification 47/2019 CT , the taxpayer whose turnover is below 2crore in FY is not required or not Mandatory to file Annual Return for FY 2017-18 & FY 2018-19
Hence if you do not file the same it's deemed to be filed
Sir my query is there was no such separate column for exempted sales in GSTr 4 quarterly returns
Yes there was ...under sheet 6 , under 0 rate you can show Exempted sale , even in new return form CMP 08 you can report Exempted sale
I mean in previous GSTr 4 quarterly returns there was no column to report exempt sales
DEAR
KINDLY CHK THE SHEE 6 & RATE 0% (EARLIER FORM GSTR 4)
(CURRENT FORM IS CMP08)
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