Filing of return gstr 9 a

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Business
190 Points Posted on 15 April 2020
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?
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On 15 April 2020 at 06:25 Report
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This discussion clarifies how to report sales of exempted goods within the composition scheme's annual return, GSTR 9A, for the 2018-19 financial year. Exempted supplies should be detailed in Table 6B of the GSTR 9A form. Importantly, traders are not liable to pay any GST on these specific exempted sales, as confirmed by the GST Rules.

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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 15 April 2020
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
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On 15 April 2020 at 11:32
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Business
190 Points Posted on 15 April 2020
Thanks a lot sir , is there any notification with this regard?
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On 15 April 2020 at 14:02
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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 15 April 2020
This is specifically mentioned in the GST Rules
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On 15 April 2020 at 14:03

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