12 April 2018
where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?
CAclubindia
