exempted sale to reg dealer
Atul Hissaria (30 Points)
05 October 2017
where I can upload the detail of exempted sale to registered dealer in Gstr-1 form ??
Atul Hissaria (30 Points)
05 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 05 October 2017
Enter the details in Table 8 of GSTR-1 ( Summery for NIL rated, exempted and non GST outward supplies )
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
