Hi Sir,
In GSTR1 under which heading sales to Unregistered dealer to be booked. Please help in this topic
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 26 May 2018
Hi Sir,
Thank you So much!!!!
Travel Agent doing VISA process, billing the invoice as follows (For his service charge alone he is collecting the GST from the customer, for all other service perfoming for his client he is billing the same amount to client and treating it as Exempted)
Total Invoice value = 17,216.80/-
Exempted - 12,780/-
IGST Sales @ 18% - 3,760/-
IGST Tax @ 18% - 676/-
Can I show all the above in 4A, 4B, 4C, 6B, 6C -B2B
or
Should I need to show exempt as separate in 8A, 8B, 8C 8D - Nil rated.
Please clarify me sir.
Vinod Babu
(24191 Points)
Replied 27 May 2018
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 27 May 2018
Hi Sir,
Thank you for the update sir:-)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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