I have paid custom duty on behalf of my client and have raised a pure agent invoice without charging any GST.
My question is where should I enter this pure agent invoice in gstr1 return? whether in nil rated supplies or non gst supplies.
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Pure agent invoice
Replies (2)
It cannot be Non GST supply. u may show under nil rated or exempted (8A or 8B) as appropriate.
Amount charged as pure agent will not be considered for aggregate turnover.
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