Poonawalla fincorps
Poonawalla fincorps

Filing gstr 1

This query is : Resolved 

25 December 2017 While preparing 6A under GSTR1, is it mandatory to mention "taxable amount" for export under LUT (WOPAY) against 0% rate supply?

25 December 2017 Yes, you need to mention the taxable amount.



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