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...
Menu
GSTR4 TAX QUERY
Replies (6)
if composition dealer cgst .5% & sgst .5% sale 375000 cgst 1875 sgst 1875
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 ...
you are a dealer you have to pay 1% ( .5% cgst +.5 % sgst) on total sale ...
In the offline utility, Under section 6, after inputting my table sales... It's calculating the tax at 5%.
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 ...
only RCM purchase you have to show ...
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
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
Do should I fill my sales details or not?
Some say only to fill sales details, some say only to fill purchase details...
What to do?
Some say only to fill sales details, some say only to fill purchase details...
What to do?
Recent Topics :
- ITR-3 Filing For AY 2026-27 - Tips
- Capital Gain on sale of Depreciated Factory Gala
- Interesting Observation from a Recent Income Tax S
- ITR 3 Utility Not Taking Marginal Relief on Net To
- MV Electrosystems IPO Allotment Date, Status Check
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
Related Topics :
CAclubindia
