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gstr 1 in gst for b2b column
in gstr 1 b2b column there is only taxable amount shown or with exempted amount for registered Pearson. there is one other nil rated and exempted column for registered and unregistered nil or exempted amount . Where is correct filling for exempted or nil rated in case of registered person
Replies (1)
Show all your exmpted, nil rated supply in table 8 of GSTR1
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