Hi
my query is where shall we report the nil rated supply of health care services which have a SAC CODE 9993 has to be reported under table 8 column 2 (nil rated supply) or to be reported under column 3 exempt supply (other than nil rated supply) please guide us through this.
Thank you.
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Where to report the nil rated supply
Replies (2)
Quick Summary
Report it as Exempt supply.
As it is exempted under NN-12/2012 CTR, it should be reported as Exempted Supply.
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