i make supply of nil rated items wheat, rice etc without having brand name. should i upload invoice while filing return.?
3 Replies
Vinod Babu
(24196 Points)
Replied 13 July 2018
You can show it GSTR3B returns under sales exempted table.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 13 July 2018
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.
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