If suppose courier charges(exempt) are entered in invoice, how am I supposed to report the same in GSTR 1 under B2B table and under HSN wise summary?
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 09 October 2021
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
