GSTR 1 fillng
Gopi (Staff) (56 Points)
11 January 2020X traders sell to Y @ 1% tax (0.05+0.05).
Y sell to Export.
my doubt GSTR1 B2B filling Deemed export or normally filling
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 January 2020