Sales exempted goods
This query is : Resolved
27 April 2018
Dear Sir,
One of My client make sales only exempted goods to registered persons now my question do in need enter Invoice details in table 4A,4B,4C B2B OR table 8a, 8b, 8c
please suggest me
regards
One of My client make sales only exempted goods to registered persons now my question do in need enter Invoice details in table 4A,4B,4C B2B OR table 8a, 8b, 8c
please suggest me
regards
27 April 2018
As per GST Return Form no 1 you will be show it under "Nil Rated Invoices - 8A, 8B, 8C, 8D.
28 April 2018
Thank you sir,
but the same person purchases exempted goods only the suppliers uploaded invoice details in 4a,4b,4c, table therefore i am confusing where to enter the details of invoices,
regards
but the same person purchases exempted goods only the suppliers uploaded invoice details in 4a,4b,4c, table therefore i am confusing where to enter the details of invoices,
regards
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