i have made a supply of books to registered person having GST
can I show this invoice B2B in gstr1 or in Nil rated Invoices
If it is exempt supplies then shown in Exempt Supplies in table 8
2 Replies
Lotus Agrawal
(Practice)
(1361 Points)
Replied 12 March 2023
You need to show it in Exempt Supplies section.
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