GSTR1

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Accounts Service
331 Points Joined May 2017
sales exports under LOB and without payment of IGST then report in GSTr1 and our material is taxable under 18% then in which tax category select 0% or 18%
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On 27 December 2017 at 18:53 Report
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1431 Points Joined June 2017
if it is export select option without payment of tax and report taxable value in 18%. tax amount will show 0 by default
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On 27 December 2017 at 19:01
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Accounts Service
331 Points Joined May 2017
ok
thanks
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On 27 December 2017 at 23:25


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