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GSTR 1 return
whether invoice level details to be given in table 4A of GSTR1 return for fully exempted supplies? or Is it sufficient to enter the details in table 8 of gstr1 ? or we have to fill both the tables4A & 8 of gstr 1...?
Replies (4)
Provided exempted supplies detail only in table 8 of GSTR 1
Show the details in exempted column of Table 8.
it is sufficient to enter the details of exempted supplies in table 8 of gstr1
thank you everyone...
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