Menu
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)
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
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
