EXEMPTED GOODS JUST DECLARED IN GSTR 1 -8A,8b,8c,8d ,
or
need to fll againd in 7 b2c others also in 0 %'?
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 06 October 2018
Just show it in Table 8A, 8B, 8C, 8D > NIL Rated Supplies > Exempted (Other than Nil rated/non-GST supply)
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 06 October 2018
missing sales from july 17 to march 18 added to where?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 06 October 2018
can I add those sales to April 2018?
CAclubindia
