watch_later 15/01/18

under gstr-1 filling in Hsn Detail Section how to fill the detail for exempted service. what to enter In the Taxable cell, is it the total value or Zero.

2 Responses | Latest response: 19/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/01/18

If it is exempted then there will be no taxable value.

You have to put 0 value.

If you see 0% or nil rate option then fill full amount and select 0% or nil otherwise fill 0.

watch_later 19/01/18

thnx sir


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