0% GST item and 5%,12%, GST rated item in one invoice then Where Show in GSTR1 ?
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0% gst item and 5%,12%, gst rated item in one invoice then where show in gstr1 ?
Replies (3)
Is it Your sale invoice or Purchase invoice...?
When it's B2b invoice show it under table 4, else in table 7
Note : for 0% GST rate show it under table 8
Note : for 0% GST rate show it under table 8
Thanks
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