Pure Service provided to a Local Authority is expected.
Now As the Local Authority is registered - How to show the Invoice in GSTR 1
should I show it under B2B supply with rate of tax @ 0
Or
just show in exempted supply (intra state)
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Exempted Service provided to Registered Entity.
Replies (2)
You have show Gstr-1 exempt sale column not B2B column
Show it in exempt sale
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