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GSTR 4 Exampet sale

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79 Points Posted on 12 April 2018
how to show Exampet sale in gstr 4 cuz there is no option
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On 12 April 2018 at 19:55 Report
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GST Practitioner
55067 Points Posted on 12 April 2018
yes there is no option for exempted sale & purchase
u can show in 4a by keeping rate to zero, but not advisable do so
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On 12 April 2018 at 20:20
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Chartered Accountant
86505 Points Posted on 12 April 2018
No option to show exempted sales.....
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On 12 April 2018 at 23:48
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79 Points Posted on 13 April 2018
so how we will calculate our total sale or turnover
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On 13 April 2018 at 08:33
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GST Practitioner
55067 Points Posted on 13 April 2018

Yes to calculate turnover ,exempted will be included

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On 13 April 2018 at 09:03
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Chartered Accountant
86505 Points Posted on 14 April 2018
Not included. If you add in turnover, tax liability arises
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On 14 April 2018 at 21:53

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