If it will be show in...
???
GST ..3B
GST... 1
and Also Reflect in GSTR..2A..
Suresh Sethia (43 Points)
16 August 2018
Ankita Chachan
(practitioner)
(548 Points)
Replied 16 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 17 August 2018
Suresh Sethia
(43 Points)
Replied 17 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 17 August 2018
| Originally posted by : Suresh Sethia | ||
 |
No it will reflect in GST.2AI have shown in my Clint
some are there some are not.. - What is this meaning...? |
 |
Suresh Sethia
(43 Points)
Replied 17 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 17 August 2018
| Originally posted by : Suresh Sethia | ||
|
X is my client have some exempted purchase.. His some clients are showing Exempted .. entries in 2A ....
1-2 clients not Showing. |
|
Are You practice as per rule or Based on Your Clients return...?
I ask you
Where will show the Exempted sales in GSTR 1?
Suresh Sethia
(43 Points)
Replied 17 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 17 August 2018
| Originally posted by : Suresh Sethia | ||
|
in B2B sales as other Sales..I have shown my client sales as other Sales | |
Where will show the Exempted sales in GSTR 1?
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