Exempt sale in b2b sheet of gst r1
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2017
Dear Sir,
Whether exempt sale made to registered dealer should be shown in b2b list of gst R1
or
it should goes only in Exmp sheet of gst R1 ?
Whether exempt sale made to registered dealer should be shown in b2b list of gst R1
or
it should goes only in Exmp sheet of gst R1 ?
CA R SEETHARAMAN
(Expert)
03 September 2017
It should go only in Exmp sheet of gst R1.
CA Rashmi Gandhi
(Expert)
03 September 2017
Show only in exempt sheet
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