How to show procedure in gstr3b and gstr1
Kollipara Sundaraiah (B.com) (2963 Points)
16 November 2021sales details mentioned below
item :CG service
selling to USA
amount rs:81,747/-
tax :zero rate
total value rs:81,747/-
question:
1.dealer how to show procedure column no in gstr3b and gstr1
2.service amount export category .