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regarding composition scheme
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
Replies (6)
There is no column in GSTR4 to show exempted sale ,..
Agreed to Pankaj sir.
In GSTR4., there is no column to show exempted sales.
In GSTR4., there is no column to show exempted sales.
I agreed sir but where we have to show exempted sale under composition scheme
If there is no column to show exempted sales then No need to show exempted sales in GSTR4..
thanks but gstr4 return always sent nil value
NO PROBLEM AT ALL....... WHAT CAN TAXPAYER DO THEN
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