Exempted value not fill in GSTR-1
apoorv madhwar (59 Points)
11 June 2018
If I have not Fill the Exempted value in last month GSTR-1 so please advice if any provision
apoorv madhwar (59 Points)
11 June 2018
Mohit Joshi
(17 Points)
Replied 11 June 2018
NO , AS THE SALES IS EXEMPTED AND DOESNOT LEVY ANY TAX THERE IS NO PROVISION BUT MAKE SURE TO SHOW THAT IN YOUR NEXT GSTR-1
Vinod Babu
(24191 Points)
Replied 12 June 2018
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