sir
my client has sales only to b2c, both taxable and exempt sales, now gst 1 exempted sales where to enter?
all sales are within the state
pls reply sir
Menu
gst 1 query
Replies (1)
gstr1 sale exempted coloumn no. 8A,8B,8C,8D.. select to correct and then filed
Recent Topics :
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
Related Topics :
CAclubindia
