It and gst registered dealer source of income details mentioned below f.y.22-23.
1.sales of medicines turnover rs:67 lacs composite registered .
2.rental income let out two residential propertys rs:2,40,000/- yearly
3.fees collections from patients rs: 4 lacs
4.remuneration income from partnership firm rs:10 lacs
5.bank sb interest rs:25,000/-
question:
1.dealer above incomes sales of medicines turnover tax pay gstr-4 f.y.22-23 only.
2.dealer 2 nd and 3nd and 4 th and 5th items taxable or exempted and gstr-4 annual return showing incomes
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Tax pay exempted turnover in show gstr-4
Replies (1)
To report in GSTR-4
1. Yes
2.Yes : as Exempted supply (Assuming not provided to Body corporate)
3.Yes : as Exempted supply
4.No. : As per Schedule III
5.Yes : Exempted Supply.
1. Yes
2.Yes : as Exempted supply (Assuming not provided to Body corporate)
3.Yes : as Exempted supply
4.No. : As per Schedule III
5.Yes : Exempted Supply.
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