In item No 7 of GSTR2 we r required to file value of "supply from Composition dealer and other exempt/nil rated/non GST supply. What is this about and what are the detailed need to be uploaded in this column?
Here you need to provide aggregate of purchases made from composition person, exempted and non gst supplies.
For example, electricity bill you pay is non GST supply, Salary paid to employees is non GST supply.
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