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Where should I declare details of outward exempt/ nil rated/ non GST inward supplies?

QuestionsCategory: GSTWhere should I declare details of outward exempt/ nil rated/ non GST inward supplies?
AayushPareek Staff asked 4 months ago

Where should I declare details of outward exempt/ nil rated/ non GST inward supplies?

1 Answers
NidhiJain Staff answered 4 months ago

You can enter details of outward exempt/ nil rated/ non GST inward supplies in table 3.1(c) and 3.1(e) Exempt, nil and Non GST outward supplies.