what we should to maintain Nil rated or exempt or Zero Rated Individually?
I am Confused Because All have 0%.
Give Me Suggestion.
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Maintain nil rated or exempt or zero rated individually?
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Hi, you can maintain the details of each expense and income that you make with a column of tax in your accounting books, where you can mention the rate of GST, if applicable or 0 rate or exempt. This way, in the month end you can make a report as required for GST filing.
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