EXEMPTED GOODS JUST DECLARED IN GSTR 1 -8A,8b,8c,8d ,
or
need to fll againd in 7 b2c others also in 0 %'?
EXEMPTED GOODS JUST DECLARED IN GSTR 1 -8A,8b,8c,8d ,
or
need to fll againd in 7 b2c others also in 0 %'?
Just show it in Table 8A, 8B, 8C, 8D > NIL Rated Supplies > Exempted (Other than Nil rated/non-GST supply)
missing sales from july 17 to march 18 added to where?
can I add those sales to April 2018?
CAclubindia
