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Export of services for the year 2017 -18
I am an Accountant.My client told as made export of services for the year 2017-18.But GSTR 3B and GSTR 1 return is NIL for the year 2017-18.But turnover 2.50 crore mentioned in P and L account .Now notice sent tax to be paid from GST .Please advice what proof receive from client.
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It is better to consult personally with any expert with all the documents.
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