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Exempted value not fill in GSTR-1
If I have not Fill the Exempted value in last month GSTR-1 so please advice if any provision
Replies (2)
NO , AS THE SALES IS EXEMPTED AND DOESNOT LEVY ANY TAX THERE IS NO PROVISION BUT MAKE SURE TO SHOW THAT IN YOUR NEXT GSTR-1
Any way u must fill the exempted value in gstr 1. If possible add the missed out exempted value with next month exempted value in gstr 1.
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