I am a Composite dealer, I want to file July to sep quarter return with offline excel utility. There is a sheet of Register purchase. I purchased from regular and composite both, but I can not understand how I put Composite purchase in the excel sheet because Invoice type show only regular, so please suggest me.
1 Replies
Vinod Babu
(24191 Points)
Replied 13 October 2018
No option of compostion dealer, only regular option available. select regular type and
show it under table 4A&B by selecting 0% gst tax rate.
show it under table 4A&B by selecting 0% gst tax rate.
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