exempt supply in gstr3b
Kamlesh Kumawat (45 Points)
18 January 2018
does i need to show exempted supply of service into gstr 3b ??
2 Replies
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 18 January 2018
Yes you should mentin exempted supply in 3B , in order to match gstr 1 and gstr2b
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
