Gstr-4 jan-mar 2018 quarter
This query is : Open
12 April 2018
where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?
12 April 2018
Show rate as 0 & declare taxable amt equal to invoice value.
13 April 2018
Thank you Rashmi ma'am for responding quickly to all my queries
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13 April 2018
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