Exempt sale
This query is : Resolved
08 May 2018
If a proprietor is doing his business with two trade name with one GST number where by one trade name he is selling exempt goods and by the other he is selling taxable goods then does he report the exempt sale in his GST returns (3B and GSTR-1) in case for the said month his taxable sale is nil.
Please suggest and thanks....
Please suggest and thanks....
13 May 2018
The amount of exempt outward supply has to be declared in GSTR 3B as well as GSTR 1.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Delay in filing IT by CA
- Will a sole propreitor do articleship in India?
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
