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Urgent doubt sir
in one poultry form purchase a good in nill tax.if they filling in gst monthly.purchase amount mention in eligible itc Colum or except,nill and non gst inward supplies Colum plz any explain me Sir I am in the filling sir
Replies (6)
If Purchased exempted goods then fill the details in "Value of Exempted and Nil Rated" Inwards.
if the concern miss to file exempted purchase last one year what is the solution to solve the problem sir
you can show it while filing annual returns.
No need to worry about the missed values. You can show the details in Your annual return...
thank you sir for your reply
You are most welcome... ..
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