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Gst composition dealer supply zero rated goods
My client is a composition dealer. He is now supplying some zero rated goods. can we pay 1% composition rate only to the extend of taxable sales alone excluding zero rated sales.
Pl mention the relevant section or notification which says so if possible. thanks in advance
Replies (7)
No need to pay 1% GST by comosit dealer if supplying goods posses 0% (As per Noti. 1/2018 CT)
You mean "Zero Rated" or "Exempted"?!
Yes correct Mr Raja ji , in first instance I also thought that its Zero Rated , but Composite Dealer cannot supply Zero rated
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Very Nice Dear Mr Pankaj Rawat Ji...
@ Maheswaran S.,
If You mean exempted supplies then No need to pay GST Tax by Composition Dealer for the Exempted supply as per above said notification by Mr Pankaj Rawat.
Noti : 1/2018(CT)
Dt : 01/01/2018...
@ Maheswaran S.,
If You mean exempted supplies then No need to pay GST Tax by Composition Dealer for the Exempted supply as per above said notification by Mr Pankaj Rawat.
Noti : 1/2018(CT)
Dt : 01/01/2018...
Sorry sir I ment to say Nil rate goods like jaggury etc
YES DEAR I HAVE UNDERSTOOD QUERY & REPLY WAS ACCORDINGLY....
if a manufacturer is supplying nil rated good, is he liable to pay 1% under composition schme ?
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