My client is a supplier of milk and its related items . which are 0% rated item .
Since the product are 0% rated items company do we need to take into consideration of these bills as of now they are not showing in the GSTR4A as of now. Do we have to add these bills to the annual return while filling or we can ignore them.
Please Advice.
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Reagrding the GSTR-4 RETURN
Replies (2)
Pls consider all purchase done from supplier, including taxable(even if tax is @ 0%), exempt & done from unregistrered supplier
Thank u very much for the help
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