Menu
Filing of return gstr 9 a
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 (3)
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 , is there any notification with this regard?
This is specifically mentioned in the GST Rules
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
