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GSTR 4 Exampet sale
how to show Exampet sale in gstr 4 cuz there is no option
Replies (5)
yes there is no option for exempted sale & purchase
u can show in 4a by keeping rate to zero, but not advisable do so
u can show in 4a by keeping rate to zero, but not advisable do so
No option to show exempted sales.....
so how we will calculate our total sale or turnover
Yes to calculate turnover ,exempted will be included
Not included. If you add in turnover, tax liability arises
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