Is composite dealer has to pay CGST & SGST?

Is composite dealer has to pay CGST & SGST? As he is not collecting any tax from the customer.

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2 Answer(s)

Composition dealer will pay a fixed percentage (.5%)of their turnover as GST without availing any ITC.

Answered on July 1, 2017.
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Yes, you have to bifurcate Gst in SGST AND CGST while paying taxes under composition levy even though u r not collecting taxes from customers. if u r manufacturer =2% then 1%sgst & 1%cgst if restaurant =5% then 2.5% CGST & 2.5% SGST. trader ie in any other case Gst=1% 0.50% cgst & 0.50%SGST.

Answered on July 1, 2017.
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Your Answer

Gen GST