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Exempt Inward Supplies
Late Fees, Interests paid, taxes paid, depreciations, discounts on sales. Can these be shown as Exempt Inward Supplies in GSTR-3B? Please help. I am very much confused.
Replies (2)
It can be shown in non-gst supplies.......
My Dear Mr Kunal Pansari.,
These all are not a Supplies. No need show it anywhere in GSTR returns....
These all are not a Supplies. No need show it anywhere in GSTR returns....
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