We have exempted sales. For those sales we issued different bills
Where can i show those bills in GSTR 1??
Invoices for outward supply or Under Receipt Voucher??
Urgent and Thanks in Advance
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Gstr 1
Replies (5)
invoices for supply
| Originally posted by : RAMESH D MODI | ||
 |
invoices for supply |  |
what about receipt voucher..invoice means with tax amount but our sales are exempted from GST
Exempted ? you mean Export/SEZ sales ?
| Originally posted by : suraj korade | ||
|
Exempted ? you mean Export/SEZ sales ? | |
Sold books to unregistered person intra state
Dear CA Sathish Reddy.,
What you mean different bills...?
What you mean different bills...?
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