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
Menu
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...?
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
