Menu
gstr 1 b2b supply
in b2b column registered supply only tax value supply fill up or exempted and nil rates supply also fill up for registered person kindly suggest .
Replies (3)
No only taxable value only . Kindly provide exempted value in table 8
exempt value fill in exempt and taxable value in b2b
Show exempt values in table 8.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
