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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.
Replies (1)
It is better to consult personally with any expert with all the documents.
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