CMP-08 Exempt Supply

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75 Points Posted on 19 August 2019
cmp-08 me mere client ki exempt supply hai wo dalni hai kya .aur usme 3rd Row mein tax payable mein bhi exempt supply show Ho raha hai.
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On 19 August 2019 at 20:08 Report
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GST Practitioner
55067 Points Posted on 19 August 2019
You have to provide Exempt supply in Row(1) (Taxable + Exempt supply)
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On 19 August 2019 at 23:00

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