Dear CCI Members,
Please resolve my query which is :
I have purchase of exempted goods in July month and in August Month I did not purchase any exempted goods but Returned the exempted goods purchase in July Month so in GSTR 3B 5 no. Column of Exempted goods & Nil rated Inward Supply this figure is not taking becuase of Negative Figure.Then how to show this.
Thanks & Regards
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Interactive Media Pvt Ltd.
New Delhi
CA Inter
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Bharat Shah & Associates
Mumbai
CA Inter
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Rohit KC Jain & Co
New Delhi
CA Inter
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CCI
Pro
CAclubindia
