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
CA Sathish Reddy
(Articles)
(352 Points)
Replied 04 September 2017
| 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
suraj korade
(Accounts Manager)
(39 Points)
Replied 04 September 2017
CA Sathish Reddy
(Articles)
(352 Points)
Replied 04 September 2017
| Originally posted by : suraj korade | ||
|
Exempted ? you mean Export/SEZ sales ? | |
Sold books to unregistered person intra state
RAJA P M
("Do the Right Thing...!!!")
(127185 Points)
Replied 06 September 2017
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