banner_ad

Regarding GSTR-1

Return 190 views 5 replies
***please help***

A restaurent supplies foreign liquor in his primary place of business. Now where to mention this supplies In gstr1?
1.Non-gst outward supply
2.exempted outward supply
3.nil rated/zero rated outward supply
Replies (5)
liquor non gst
what is last date for quarterly gstr 1 for Q4 (jan-mar 2018)
30 apr
thnks
HSN summary mandatory??


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details