Exempted/nil/zero rated sale
This query is : Resolved
11 June 2018
Dear Sir/ Madam,
Pls confirm in which sheet we have to show the DEPB sales in GSR1
Regards
Pls confirm in which sheet we have to show the DEPB sales in GSR1
Regards
12 June 2018
YOU HAVE TO SHOW IN ZERO RATED SALE.
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