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Taxfree outward supply
plz experts advice me.
if a composition dealer make an exempted or nol rated and taxable outward supply then in such case my quest. as under ;
1. whether gst @ 1% should be payable on total supply (i.e., on both taxable and taxfree items)
2. whether tax should be pay on or before 18.10.2017 or we can pay upto 15.11.2017 (extended date) without paying late fee.
plz experts advice me regarding above query.
Replies (5)
The GST has to be paid at the applicable rate on the total value of the supply. The supplier under composition scheme cannot avail the benefit of any exemption available to normal suppliers. Regarding extension of date, so far there is no notification by the govt. to extend the date. It is merely recommendation of the Council.
Thank you ramesh sir
Our govt is very very smartly working...
They can't understand our risks for filing returns of websites overload, System's error and some others...
But, they can't give compliments on Payments...
So, You ll be pay Tax on or before 18th October.... 😊😊😊😊
They can't understand our risks for filing returns of websites overload, System's error and some others...
But, they can't give compliments on Payments...
So, You ll be pay Tax on or before 18th October.... 😊😊😊😊
thank you Raja P M sir...
You are welcome Sir...
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