exemption goods

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210 Points Joined July 2017
sir
We purchase of exemption goods from Assam (pool Bahari jhadoo),
our supplier EXEMPTION GOODS not reflect in GSTR1- B2B, so, now we declare above invoice Add missing invoice catagery in GSTR2 PLZ reply sir
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On 30 October 2017 at 12:10 Report
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EXEMPTION GOODS
no gst included in above mention goods so 

u cant claim credit of same so that not mention 

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On 30 October 2017 at 12:34
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210 Points Joined July 2017
if declare b2b or not
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On 30 October 2017 at 12:43
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210 Points Joined July 2017
I will declare b2b, NO problem sir
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On 30 October 2017 at 12:44
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have to declare so that ur purase figure will match with

bills 

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On 30 October 2017 at 12:45
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210 Points Joined July 2017
Thank u sir
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On 30 October 2017 at 12:48
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : MURALISANKAR KANDASWAMY
I will declare b2b, NO problem sir

 

sorry to say...

 

You don't be add in B2B sections...

You ll be add in GSTR 2 "Column No. 7".....

 

Also Your supplier is Filed his GSTR 1 the details under Column No. 8 A,B,C & D...

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On 30 October 2017 at 17:47
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210 Points Joined July 2017
sir I am already submitted in b2b as per Amit sir reply
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On 30 October 2017 at 17:52
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210 Points Joined July 2017
b2b is no problem sir
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On 30 October 2017 at 17:55
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210 Points Joined July 2017
next month onwards we will follow gstr 2 column no.7 sir
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On 30 October 2017 at 17:57
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
ஒரு தரம் உங்க சப்ளையரை கூப்பிட்டு கேட்கலாம்ல சார்....
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On 30 October 2017 at 18:06
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Dhanwad 

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On 30 October 2017 at 18:11


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