Dears,
Kindly guide me in following point of GSTR 3B (our firm total output services are exempt):-
1. Can we taken GST input against exempt output services?
2. How show total expenses in GSTR 3B (Nil Rated, Exempt, Taxable input Service etc.)
Please help.
SMJ global advisors pvt ltd
New Delhi
B.Com
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Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
