if we supply both taxable and exempted in a month do we have to provide hsn for exempted sales amount....is it mandatory to provide in hsn sheet of gstr 1 for exempted supply?
if our turnover is more than 5 crore then do we have to provide hsn code in hsn sheet...for exempted supplies??? ...do we have mention bills in b2b or b2cs for exempted supplies?
CAclubindia
