Menu
Meaning of total turnover for composite dealer.
A composite dealer supplying taxable and non-taxable goods. Whether supply of non-taxable goods will be included in total turnover in GSTR-4.
Replies (1)
While filing GSTR4, there is no option to show exempted sales.
You can pay gst on taxable supplies only.
For trader and manufacturer, it is 1%(cgst 0.5%+sgst 0.5%.
* For Restaurant, it is 5%(cgst 2.5%+sgst 2.5%)
You can pay gst on taxable supplies only.
For trader and manufacturer, it is 1%(cgst 0.5%+sgst 0.5%.
* For Restaurant, it is 5%(cgst 2.5%+sgst 2.5%)
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
