exempt inter state supply please help
Ankush (Student) (1364 Points)
27 August 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170293 Points)
Replied 27 August 2019
If Only exempt supply, no registration required; but any taxable supply along with check aggregation rule.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 August 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)