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 ?
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export goods to nepal and bhutan
Replies (1)
This is zero rate supply
Yes show in 3b
Yes show in 3b
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