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.
Jaimin (abc) (58 Points)
06 September 2017I 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.
CA Mallikharjun Penala
(CA in Practice)
(150 Points)
Replied 07 September 2017
CA Mallikharjun Penala
(CA in Practice)
(150 Points)
Replied 07 September 2017
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