1- is it exempt or zero rated supply ?
2- we have to show this amount in 3b column 3.1 at zero rated supply ?
3 - in 3b we can pay or sett off this tax ?
4 - and claim this input in 6A GSTR 1 ?
IS IT CORRECT OR NOT ?
Menu
export goods to nepal and bhutan
Replies (1)
This is zero rate supply
Yes show in 3b
Yes show in 3b
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
