A registered dealer composition scheme period from -01-07-2017 to 32-03-2019 after converting regular scheme.sales turnover rs:35 lacs as per gst returns.scrunity of returns by gst department turnover found rs:85 lacs.
question:
gst department calculation of tax on search turnover composition rate(1 percentage) or normal rate (commodity wise tax rate) applicable.
Menu
Tax applicable for composite or regular rate tax
Replies (4)
Quick Summary
Unable to understand query
Sir, scrutiny of returns by gst department after some some variation turnover found . variation turnover ( some variation composite+ some variation turnover regular scheme) . doubt: variation turnover tax pay applicable on composition scheme rate(1 percentage) or regular scheme tax rates(5 or 12 percentage) or both periods tax applicable.
So the querist is telling 85 lacs is diputed.
Share scrutiny notice at rash.0903 @ gmail.com for further details.
Recent Topics :
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
- Loss on sale of residential flat after indexing al
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
- Income Tax Auditor Tenure for Small Companies
- Sec 8 company sec 12ab reg
Related Topics :
CAclubindia
