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Filing of composition return
where do I report the exempted good sales in composition scheme annual return 9a for year 2018-19? Is there any tax liable to pay by trader on sell on exempted good?
Replies (5)
Quick Summary
composite and mixed supply - In order to levy GST on any goods or services in the GST system it is first seen whether the goods or services are actually supplied.
If there is a supply of goods or services, then GST will be imposed on it. The GST law lays down the tax rate of all goods or services, according to which the supply of any goods or services can be taxed.
Sir query is whether tax is imposed on composition trader on sell of exempted good such as cattle feed husk?
No tax will be imposed on the composition dealer in case of exempted goods.
Exempted supplies are to be reported in Table 6B of form GSTR 9A. For TRADERS NO GST would be levied on those exempted supplies.
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Thanks a lot sir for providing information
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