Dear All !
क्या R1 की B2B टेबल में कर मुक्त वस्तु के बिक्री दिखाई जा सकती है?
धन्यवाद !
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 14 September 2018
हाँ, दिखायी जा सकती है
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 September 2018
Nahi ,... kyun ki wahan isko dekane ki option nahi hai , aur agar tax rate 0 select karke dikate hai toh many times it give error so better to show it Under Table 8
Note : recipient 2a main nahi jayega toh waise bhi exempted hai
Note : recipient 2a main nahi jayega toh waise bhi exempted hai
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
@ Pankaj Sir Table 8 me invoice wise upload hoga?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 September 2018
NAHI ,... CONSOLIDATE FIQURE JAYEGI
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