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.
ACA Sarita Laddha
(Practicing CA)
(1225 Points)
Replied 26 December 2018
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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