exempt supply in gstr3b
Kamlesh Kumawat (45 Points)
18 January 2018
does i need to show exempted supply of service into gstr 3b ??
Kamlesh Kumawat (45 Points)
18 January 2018
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 18 January 2018
Yes you should mentin exempted supply in 3B , in order to match gstr 1 and gstr2b
CAclubindia
