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FREELANCER INVOICE IN GST 1.

Others 312 views 2 replies

Hello all,  

Client works as a freelancer for a foreign client and send invoices to them in USD. We have applied for LUT in portal. Now in which column we need to show these invoices  in GSTR 1.

Replies (2)
Show in colomn 6A
You may fill in exempted turnover


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