sir
my client has sales only to b2c, both taxable and exempt sales, now gst 1 exempted sales where to enter?
all sales are within the state
pls reply sir
Menu
gst 1 query
Replies (1)
gstr1 sale exempted coloumn no. 8A,8B,8C,8D.. select to correct and then filed
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
