Query regarding GSTR9
Sunil Agrawal (225 Points)
05 August 2022
Can I write HSN WISE SUMMARY OF OUTWORD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?
Sunil Agrawal (225 Points)
05 August 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14149 Points)
Replied 06 August 2022
Zero rated is for export , please Confirm with others also .
Reddy Reddy
(79 Points)
Replied 23 August 2022
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