Exempted sales show in b2b in gstr-1
This query is : Open
10 October 2017
we are dealing pulses&gram (hsn code 0713 exempted under gst )our outward supply are exmpted. in gstr-1 return B2B to show exempted sales to register dealers. or only show exempted amount in 8a,8b,8c
11 October 2017
You have to show it in Column 8a,8b&8c only.
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