Sir,
A Doctor it returns filed details mentioned below in f.y.21-22
1.sales turnover of pharmacy store business rs:60 lacs
2.fees collections income rs:15 lacs
3.agriculture income rs:1,80,000/-
Question:
Assessess sales of pharmacy business turnover show only in gstr-4 annual return or fees collections income and agricultural agricultural (exempted turnover) compulsory show in annual return Gstr-4 in f.y.21-22
There is no proper column is GSTR-4 to show the Exempted Outward Supplies. According to CBEC, Traders can sell Exempted goods within state and they need not to show Exempted supply in his Turnover. TRADERS need to less the Exempted supplies value from Total Turnover and then show it in GSTR-4.
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