24 January 2019
Dear Sir/Madam Supply or services(Manpower-Sweeper & Cleaning work) done for local authority or Bodies like Nagar Panchayat & Palika etc. which are the unregistered person category. While raising invoice for the same, I was not charged GST in my invoice. Kindly advice how to show my above outward invoice while filling 3B & GSTR1 for the month. Is it shows as exempted supply or B2cs with 0% rated.
CAclubindia
