Dear Expert,
We export a product without payment of Tax. But that item is taxed at 18%. Now while filing GSTR-1, should show 0% tax or 18% period?
Dear Expert,
We export a product without payment of Tax. But that item is taxed at 18%. Now while filing GSTR-1, should show 0% tax or 18% period?
Thank you for your valuable reply.
My query is attached in detailed .
| Originally posted by : Vinothkumar C | ||
 |
Thank you for your valuable reply. My query is attached in detailed . |
 |
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