Where we have to show exempted supply B2B invoice in GSTR-1? we have to take percentage of tax as "Zero"right?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 December 2018
No , show it under Table 8 of GSTR 1
Pankaj Rawat
(GST Practitioner)
(55052 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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