Taxable or exempted turnover show in cmp-08 returns

A Gst registered composite scheme dealer sales of taxable turnover only show in composite returns cmp-08 or taxable and exempted both turnovers show in cmp-08 returns.
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Quick Summary
This discussion clarifies how to report turnover in CMP-08 returns for GST composition scheme dealers. Both taxable and exempted turnover should be declared in the CMP-08 return. While there isn't a separate column for exempt sales, they can be included by adding them to the relevant sections, with tax only being payable on the taxable portion. For GSTR-4, exempt sales can be reported under the 0% rate column for outward supplies.

both turnovers are to be shown by adding them as there is no separate column for declaring exempt sales but tax will be payable only on taxable sales. In GSTR-4 you can declare exempted sales under 0% rate column of outward supplies.

Both taxable and exempted need to show

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