Ledger Scrutiny by Excel Automation (VBA)
Practical Course on Income Tax Audit(Recorded Course)
KINDLY SUGGEST ME WHERE TO ENTER EXEMPTED GOODS IN GSTR 9
In GSTR-9, enter exempted goods and services in Table 5 of Part II, specifically using rows 5D (Exempt), 5E (Nil-rated), or 5F (Non-GST) based on the nature of the supply.
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