GST- Nil-exeptmed-Non GST
This query is : Resolved
23 February 2023
Dear Sir,
We are services provider. Provide plain drinking water to community people so in GSTR-1 i have to disclose my Sales under which Column Under NIL, Under Exempted Under Non GST Please suggest
Thank you
We are services provider. Provide plain drinking water to community people so in GSTR-1 i have to disclose my Sales under which Column Under NIL, Under Exempted Under Non GST Please suggest
Thank you
23 February 2023
Disclose it under exempted.
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