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I am registered as composition dealer having hotel business. i also sell liquor. since GST is not applicable on liquor, do i need to show it in GSTR 4?

I am registered as composition dealer having hotel business. i also sell liquor. since GST is not applicable on liquor, do i need to show it in GSTR 4?

Reply—As there is no column in GSTR-4 to declare non GST supply, sale of liquor is not required to be declared while filing annual return (GSTR-4) for composition scheme dealers.

Posted Date: Feb 06, 2021
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