hello friends,
i am export onion, while file gstr 1 under table 6A, my data is not saved
because of it shows that Total IGST tax amount should be great than zero.but gst is not applicable on onion.
i used with payment of tax under 0%
what i should so that i can file my return??
Menu
Not saved GSTR-1
Replies (1)
Export is zero rated supply. You have to show it under Nil rated supply
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