Exempted supply entry in Annual Return
NARAYAN CHANDRA BHOWMIK (49 Points)
30 October 2020NARAYAN CHANDRA BHOWMIK (49 Points)
30 October 2020
Maheshkumar Meda
(7 Points)
Replied 30 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 30 October 2020
If you want to disclose the same file the gstr 9 and disclose the said exempt supply of 60 lakh in table 5 of gstr9
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 30 October 2020
U can avoid these compliance from next year by disclosing it correctly in gstr1 itself
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961