Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt
This query is : Resolved
28 December 2022
Respected sir/s,
Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt outward supplies, since in income tax returns the turnover exceeded Rs.2 crores, however client didn't issued any tax invoice for the year
Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt outward supplies, since in income tax returns the turnover exceeded Rs.2 crores, however client didn't issued any tax invoice for the year
28 December 2022
Yes, you can report it in GSTR 9.
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