Taxable and exempt both turnover show returns for hospital

318 views 1 replies
A RTP maintained a hospital services.dealer service amount received from rs:5000/- above and rs:5000/- below for patients
question:
dealer turnover show in gstr3b and gstr1 below and above turnover both compulsory or taxable only show in return.
Replies (1)
Both taxable & Exempted supply need to be reported


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register