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offline utility gstr1 exempt goods
how can we give the info of exempt goods in gstr1
Replies (6)
Check the image. U have to fill in the highlighted portion.
can i fill exempted goods in b2cs table
I think not required as it asks taxable value and rate of tax
but there is 0% tax slab. .can i give the info in b2cs 0% tax slab
Once check with online filing and compare with offline utility, u will get some clarity.
plz give me the clarity
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