Home Forum Goods and Services Tax - GST Month 9 2017 2017 (9) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Exempt / Non-GST Supplies - Goods and Services Tax - GSTExtract Dear Sir, I am very confused about exempt / Non-GST inward supplies. It is mandatory to fill details in GSTR-3B Column 5, which type of expenses to report. Whether SAC is mandatory to fill in GSTR-1 return in Column HSN Wise summary details (We are service provider) Thanks Regards, Jatinder Kumar Jatinder Kumar
|