gst 1 query
srikumar (audit staff) (1203 Points)
10 July 2019my 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
Ankit Rikhi
(567 Points)
Replied 10 July 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)