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GSTR4 TAX QUERY

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Mohammed Goryawala

727 Points Joined July 2017

If the sales value is at 5% GST then how much will be the tax payable by the dealer?

Is it on 1% on total sales??

The sales for July - September was around ₹375000/- and tax comes to around 16K.

I don't understand the reason behind this... Kindly help me out...

Replies (6)

Trilochan Singh Arora

Korba

314 Points Joined August 2017

if composition dealer cgst .5% & sgst .5% sale 375000 cgst 1875 sgst 1875

Mondira Saha

GST

3925 Points Joined October 2015

why you pay 5% tax.on your total sale

you are a dealer you have to pay 1% ( .5% cgst +.5 % sgst) on total sale ...

Mohammed Goryawala

727 Points Joined July 2017

In the offline utility, Under section 6, after inputting my table sales... It's calculating the tax at 5%.

Mondira Saha

GST

3925 Points Joined October 2015

you do not have to show your registered sales be carefull on it neighter it shows as your liability ( RCM )

only RCM purchase you have to show ...

Mondira Saha

GST

3925 Points Joined October 2015

you have to fill
1- column 4B registered purchase attract RCM
2- column 4c unregistered purchase where you have to pay tax attract RCM till 12-oct ...

be carefull if you show any sale may be it shows as RCM as your liability keep in mind we dont have to show any type of sale on offline utility