Sir,
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 ?
Sir,
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 ?
select deemed export option when you add invoice
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
