***please help***
A restaurent supplies foreign liquor in his primary place of business. Now where to mention this supplies In gstr1?
1.Non-gst outward supply
2.exempted outward supply
3.nil rated/zero rated outward supply
5 Replies
shah
(student)
(621 Points)
Replied 10 April 2018
what is last date for quarterly gstr 1 for Q4 (jan-mar 2018)
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