GADADHAR BEHERA (Accountant) (39 Points)
28 December 2017Sir,
If supply is done at concessional rate of 0.1% as per IGST Notf.41/2017 , then where to show in GSTR1 as there is no option for 0.1% tax rate in Portal ?
Rupa Patel
(Accountant)
(102 Points)
Replied 12 February 2018
select deemed export option when you add invoice
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