Sales to merchant exporter where to show in gstr 1
This query is : Resolved
08 January 2019
Dear sir,
I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?
I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?
CMA Bhavya
(Expert)
08 January 2019
Dear Sir,
In GSTR-1 Tab 6A Exports select with payment of Tax. in item details you can see
0%, 0.1%, 18% like wise it is as same as entry of exports
All the best
regards,
Bhavya.P
In GSTR-1 Tab 6A Exports select with payment of Tax. in item details you can see
0%, 0.1%, 18% like wise it is as same as entry of exports
All the best
regards,
Bhavya.P
Message likes :
1 times
08 January 2019
Dear Madan,
I am not exporter i have just goods sold to merchant exporter so, i think it will come under normal B2B sales @0.1% in GSTR1 only
I am not exporter i have just goods sold to merchant exporter so, i think it will come under normal B2B sales @0.1% in GSTR1 only
CMA Bhavya
(Expert)
11 January 2019
Dear Sir,
Does your customer obtain an GSTN number , if yes then go ahead in B2B.
Does your customer obtain an GSTN number , if yes then go ahead in B2B.
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