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gstr tax rate

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8 Points Posted on 14 November 2017
I am a composition dealer with my total sale of ₹3,98,435/-. At wht rate I have to pay tax.
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On 14 November 2017 at 00:09 Report
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Chartered Accountant
5993 Points Posted on 14 November 2017

For Manufacturee and Traders(Goods)- 1%

For Restaurants not serving alcohol- 5%

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On 14 November 2017 at 00:18
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8 Points Posted on 14 November 2017
So while filing gstr 4 in offline utility, I have to enter the total sale value in 1% row as I'm a trader.
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On 14 November 2017 at 07:16
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"Do the Right Thing...!!!"
128147 Points Posted on 14 November 2017
Yes... You can......
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On 14 November 2017 at 07:56
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CA
287 Points Posted on 15 November 2017
  1. For Manufacturee and Traders (Goods)- 1%
  2. For Restaurants - 5% (no ITC)

For your more doubt and problems related to GST, you can visit GSTForumindia.in and ask your question openly

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On 15 November 2017 at 12:52


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