Where we have to show exempted supply B2B invoice in GSTR-1? we have to take percentage of tax as "Zero"right?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 11 December 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 December 2018
WHY YOU WANT TO REFLECT IT IN 2A , WHEN THE RECEPIENT WILL NOT GET THE CREDIT.
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