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Nil exempt outward supply
If there is a Nil and exempt outward supply of rs 50000/- then in HSN summary is it compulsory to show this exempt sale?
Replies (4)
Yes, it would helpful for filing annual return and reconciliation, if not, u will stuck in reconciltion
It better to show it Sir
Yes, It's necessary to show....
Thank
but if there is taxable and exempt outward supply then is it necessary to show the value of exempted supply in HSN summary as the HSN code is same. because in case of builder if flat sold after BUC then gst is not applicable.
so please guide me
but if there is taxable and exempt outward supply then is it necessary to show the value of exempted supply in HSN summary as the HSN code is same. because in case of builder if flat sold after BUC then gst is not applicable.
so please guide me
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