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regarding composition scheme

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B.Com
30 Points Posted on 21 July 2018
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
Replies (6)
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GST Practitioner
55067 Points Posted on 22 July 2018
There is no column in GSTR4 to show exempted sale ,..
301 Reply
On 22 July 2018 at 00:12
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24196 Points Posted on 22 July 2018
Agreed to Pankaj sir.
In GSTR4., there is no column to show exempted sales.
161 Reply
On 22 July 2018 at 01:02
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B.Com
30 Points Posted on 22 July 2018
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 Posted on 22 July 2018
If there is no column to show exempted sales then No need to show exempted sales in GSTR4..
161 Reply
On 22 July 2018 at 14:19
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B.Com
30 Points Posted on 23 July 2018
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
55067 Points Posted on 23 July 2018

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

301 Reply
On 23 July 2018 at 17:48


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