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 ??
1 Replies
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 )
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