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Export of services for the year 2017 -18

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187 Points Posted on 13 December 2024
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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On 13 December 2024 at 09:09 Report
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Employee Private
1913 Points Posted on 13 December 2024

It is better to consult personally with any expert with all the documents. 

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On 13 December 2024 at 11:51


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