GST query............
Ajnas (Student) (844 Points)
30 January 2021
0% coloumn in b2b invoice in gstr1 which sales? exempted or nill rated or zero rated supply?
CA Shubham Gupta
(CA Job)
(606 Points)
Replied 30 January 2021
check for HSN code , whether it is Exempt or nil rated
Ajnas
(Student)
(844 Points)
Replied 30 January 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
