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GSTR 2 Supply from composition taxable person and other exempt nil rataed supply
what we have to fill in table 7 of GSTR2 of supplies from composition and exempt/nil rated supplies
Replies (2)
it is the value of goods and services which are exempt/ nil rated and non gst goods such as fuel which is used as raw material or used as further supply
or
we have to sum up all the goods and services such as petty maintanence charges , refresments fuel used in vehicles or generator which is not used for further supply and not as raw material for manufacturing
or
we have to sum up all the goods and services such as petty maintanence charges , refresments fuel used in vehicles or generator which is not used for further supply and not as raw material for manufacturing
No need show the AAALLLLLLLLLLLLLLLLL expenses like "PETTY EXPENSES"
Only show the column ask which supplies like "Exempted / Nil Rated / Composition Supplies..
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