Gstr-9 and hsn summary
This query is : Resolved
jaigurudev
(Querist)
29 November 2022
Dear sir, hsn outward summary is mandatory for 21-22 but how to feed exempted sales as their is no option or coloum.please advice coloum given is for 0% and 0% and exempted has differance law.please advice
ASHWANI DHANUKA
(Expert)
29 November 2022
You need to report it in 0prcnt slab
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