EXEMPTED GOODS JUST DECLARED IN GSTR 1 -8A,8b,8c,8d ,
or
need to fll againd in 7 b2c others also in 0 %'?
Menu
Gst 1
Replies (4)
Just show it in Table 8A, 8B, 8C, 8D > NIL Rated Supplies > Exempted (Other than Nil rated/non-GST supply)
Good clarification likes it
missing sales from july 17 to march 18 added to where?
can I add those sales to April 2018?
Recent Threads
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
Related Threads
CAclubindia
