Dear Sir/Madam,
I am having the input but my output is exempt, how I should show in the return ?
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SHOW ONLY ITC IN GSTR 3B
but I cannot keep it carrying on na ?
can you sae me how your output is exempted but input is there
are you dealing only in export??
are you dealing only in export??
it is chicken feed which is output n I have to purchase the materials which are taxable..
ITC not available. So, Shiw it under ineligible ITC column.
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