If it will be show in...
???
GST ..3B
GST... 1
and Also Reflect in GSTR..2A..
8 Replies
Ankita Chachan
(practitioner)
(548 Points)
Replied 16 August 2018
It will be shown in gst 3b, gst 1 as well as in gstr2a
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 August 2018
Exempted Sales shown under Exempt Column in GSTR 3B and GSTR 1.
It's not reflected in GSTR 2A...
It's not reflected in GSTR 2A...
Suresh Sethia
(43 Points)
Replied 17 August 2018
No it will reflect in GST.2A
I have shown in my Clint
some are there some are not..
I have shown in my Clint
some are there some are not..
RAJA P M
("Do the Right Thing...!!!")
(128091 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
X is my client have some exempted purchase..
His some clients are showing Exempted .. entries in 2A ....1-2 clients not Showing.
His some clients are showing Exempted .. entries in 2A ....1-2 clients not Showing.
RAJA P M
("Do the Right Thing...!!!")
(128091 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
in B2B sales as other Sales..
I have shown my client sales as other Sales
I have shown my client sales as other Sales
RAJA P M
("Do the Right Thing...!!!")
(128091 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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