Exempt supplies omitted to be taken in 3b-urgent
This query is : Resolved
18 July 2019
In may 3B exempt supplies was not mentioned in 3B but in R1 i have showed the same. So now in June 3B can i show the exempt supplies of both May and June. R1 of May and June is correctly filed with respective amount of Exempt supplies.
18 July 2019
Yes, now in June 3B you can show the exempt supplies of both May and June
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