Regarding return filling
This query is : Resolved
TITIBH SINGHAL
(Querist)
15 February 2018
IF I PURCHASED INPUT WITH GST AND PROCESS GOODS BUT FINAL PRODUCT MANUFACTURED BY ME IS EXEMPT FROM GST HOW TO SHOW THIS IN MY RETURN GSTR-3B. AND I AM REGISTERED DEALER
ASHWANI DHANUKA
(Expert)
15 February 2018
Table-Outward Supply- Declare Sales value under Exempted/Nil Rated column
Table-ITC- Declare Nil/Zero
Table-ITC- Declare Nil/Zero
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