How to add HSN summary of Zero rated Sales Invoices (cleared under LUT without payment of Tax), with rate of Tax, in Table 17 of GSTR 9?
What rate of Tax to be selected?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 June 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)