Exempt Sale Invoice
Yasir (article assistant ) (432 Points)
10 March 2023can I show this invoice B2B in gstr1 or in Nil rated Invoices
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 10 March 2023
If it is exempt supplies then shown in Exempt Supplies in table 8
Lotus Agrawal
(Practice)
(1356 Points)
Replied 12 March 2023
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"