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.
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Tax applicable for composite or regular rate tax
Replies (4)
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.
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