We have exempted sales. For those sales we issued different bills
Where can i show those bills in GSTR 1??
Invoices for outward supply or Under Receipt Voucher??
Urgent and Thanks in Advance
5 Replies
CA Sathish Reddy
(Articles)
(352 Points)
Replied 04 September 2017
| Originally posted by : RAMESH D MODI | ||
 |
invoices for supply |  |
what about receipt voucher..invoice means with tax amount but our sales are exempted from GST
suraj korade
(Accounts Manager)
(39 Points)
Replied 04 September 2017
Exempted ? you mean Export/SEZ sales ?
CA Sathish Reddy
(Articles)
(352 Points)
Replied 04 September 2017
| Originally posted by : suraj korade | ||
|
Exempted ? you mean Export/SEZ sales ? | |
Sold books to unregistered person intra state
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
Dear CA Sathish Reddy.,
What you mean different bills...?
What you mean different bills...?
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