regarding composition scheme

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B.Com
30 Points Joined July 2015
I am composition taxpayer and I sell deities of marble and stone which is rate of gst 5% but now it is exempt so now what I show in my quarterly return gstr4. No any coloum of o% rate in gstr4
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On 21 July 2018 at 23:00 Report
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GST Practitioner
55062 Points Joined June 2017
There is no column in GSTR4 to show exempted sale ,..
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On 22 July 2018 at 00:12
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24196 Points Joined May 2018
Agreed to Pankaj sir.
In GSTR4., there is no column to show exempted sales.
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On 22 July 2018 at 01:02
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B.Com
30 Points Joined July 2015
I agreed sir but where we have to show exempted sale under composition scheme
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On 22 July 2018 at 13:37
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24196 Points Joined May 2018
If there is no column to show exempted sales then No need to show exempted sales in GSTR4..
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On 22 July 2018 at 14:19
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B.Com
30 Points Joined July 2015
thanks but gstr4 return always sent nil value
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On 23 July 2018 at 08:39
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GST Practitioner
55062 Points Joined June 2017

NO PROBLEM AT ALL....... WHAT CAN TAXPAYER DO THEN

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On 23 July 2018 at 17:48


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