Dear Sir,
we made a export by third party and sales on IGST 0.1% but now I can't upload my sales in GSTR1 because there no column for IGST 0.1 % .
please guide me.
Regards
MK Tailor
Menu
export
Replies (7)
Yes but this notification came which date 15.11. I think
this notification is on date 27th Oct notification no is 41/2017
0.10%supply as deemed exports or not
Yes it is
but there not option for 0.1%rate
yes till yet No option for 0.10%
good clarification and information
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
