In Exempted Supply column
| Originally posted by : simran jeet | ||
 |
so where to report such supply |  |
IN 3.1 - (c) Other outward supplies (Nil rated, exempted)
| Originally posted by : chilukuri pavan kumar | ||
|
If we include in 3.1 of GSTR-3B how we can treat the same in GSTR-1 | |
If B2B Supply fill the details in
"4A, 4B, 4C, 6B, 6C - B2B Invoices" and Tick the Box of "Supply Atract Reverse Charge"
If B2C Supply fill the details in
"8 - Nil rated, exempted and non GST outward supplies"
T R SOOD & CO
New Delhi
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
