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A registered person (Proprietor)doing work of picking up sewage and waste for Munipal corporation and dump at drenching ground , is it taxable @ 18 % ? He is also doing business of supplying water tanker to Malls under different firm name but under same pan, supply of plain water is exempt, whether He has to show exempt supply with turnover in his registered firm ?
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TCS is applicable 1% and highest gst is 18% and other HSN codes vary. Yes, exempt supply+taxable supply= aggregate turnover
@ Lakhbir Sauja,
Yes, You want to show the exempt supplies in Your Turn Over...
Yes, You want to show the exempt supplies in Your Turn Over...
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