CMP-08 Exempt Supply

Return 215 views 1 replies
cmp-08 me mere client ki exempt supply hai wo dalni hai kya .aur usme 3rd Row mein tax payable mein bhi exempt supply show Ho raha hai.
Replies (1)
You have to provide Exempt supply in Row(1) (Taxable + Exempt supply)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register