B2b exempt
srikumar (audit staff) (1203 Points)
31 July 2020
sir, where to enter gst 1 b2b exempt sales ?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 July 2020
In exempted sales column...
Deepak Kumar
(791 Points)
Replied 01 August 2020
No.you enter the exempt sale in GSTR-1 Nill rated and Exempt supply column No.8
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 01 August 2020
All exempt sales should be shown in table 8 of GSTR-1.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 July 2021
Mr Sourav,
You are Going good in CCI. I saw Your activities and it's very much good work...
Thank you for one of the active member in CCI...
But,
don't be reply or attend very old queries which is already replied.
it's just going to bad think as you act in CCI for point basis...
Thanks & Regards
Raja P M
You are Going good in CCI. I saw Your activities and it's very much good work...
Thank you for one of the active member in CCI...
But,
don't be reply or attend very old queries which is already replied.
it's just going to bad think as you act in CCI for point basis...
Thanks & Regards
Raja P M
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