LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

rule of compsition for October - dec qtr

Manish Monga (55 Points)

12 January 2018

tax rule for composit dealer??
is zero rated items are taxable under composition schemes

Reply
Follow
Share

2 Replies

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

all type of sale ( exempt + nil+zero rated ) turnover you have to pay tax

after 1 jan you can pay only taxable turnover

Mondira Saha (GST) (3925 Points)
Replied 13 January 2018

i suggest you some tips to file quter. 3 gstr 4

1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it

after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return

traders 1% manufecturer 2% restrau 5%