i make supply of nil rated items wheat, rice etc without having brand name. should i upload invoice while filing return.?
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Invoice of nil rated item
Replies (3)
You can show it GSTR3B returns under sales exempted table.
No need.
You can show consolidated values in GSTR 3B and GSTR 1 returns.
You can show consolidated values in GSTR 3B and GSTR 1 returns.
DEAR SIR, where to show in 3B & GSTR1
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