Dear Expert,
We export a product without payment of Tax. But that item is taxed at 18%. Now while filing GSTR-1, should show 0% tax or 18% period?
Vinothkumar C (Accountant) (83 Points)
11 January 2024Dear Expert,
We export a product without payment of Tax. But that item is taxed at 18%. Now while filing GSTR-1, should show 0% tax or 18% period?
RAJA P M
("Do the Right Thing...!!!")
(128029 Points)
Replied 11 January 2024
Vinothkumar C
(Accountant)
(83 Points)
Replied 11 January 2024
Thank you for your valuable reply.
My query is attached in detailed .
RAJA P M
("Do the Right Thing...!!!")
(128029 Points)
Replied 11 January 2024
RAJA P M
("Do the Right Thing...!!!")
(128029 Points)
Replied 11 January 2024
| Originally posted by : Vinothkumar C | ||
 |
Thank you for your valuable reply. My query is attached in detailed . |
 |
For Your reference...
Only for You...
Vinothkumar C
(Accountant)
(83 Points)
Replied 20 January 2024
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
