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Non gst partial invoice

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Accounts executive
552 Points Posted on 15 July 2019
We in hotel business raised a invoice to register taxpayer of Rs. 3000 in which 500 supply is non gst. I want to know how to show that non gst supply in B2B and under which tax rate slab?
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On 15 July 2019 at 21:06 Report
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GST Practitioner
55067 Points Posted on 15 July 2019
can show such Non GST Amount in table 8, & report only 2500 under b2b
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On 15 July 2019 at 22:50
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Accounts executive
552 Points Posted on 15 July 2019
ok sir thank you
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On 15 July 2019 at 23:56
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student
30 Points Posted on 16 July 2019

contact us 

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On 16 July 2019 at 01:25


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