If in GSTR 1, it is to be reported under taxable even though there is seperate space for nil rated and exempted, then how it can be reported as nil and exempted in GSTR 3B. Please explain if possible.
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Impact of rcm in gstr-3b dealing with banks
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If in GSTR 1, it is to be reported under taxable even though there is seperate space for nil rated and exempted, then how it can be reported as nil and exempted in GSTR 3B. Please explain if possible.
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