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
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
| 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
| Originally posted by : suraj korade | ||
|
Exempted ? you mean Export/SEZ sales ? | |
Sold books to unregistered person intra state
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
