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A Query Regarding gstr9
Thank you to all the respondents. My question was whether exempted supply can be write or not in 0% in gstr 9 in hsn wise outward & inward supply
Replies (3)
Yes you can show it in 0%
It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year.
Query is quite different than your reply
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