Menu
interstate supply of exempted goods
my client made interstate supply exempted for unregister person, can I take it in table no 3.2 in 3B?
Replies (3)
No. Show in 3.1(c).
ok thank you sir
Show it in table 3.1 of GSTR 3B
Recent Topics :
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
Related Topics :
CAclubindia
