0% SALE
This query is : Resolved
Sureshbabu Cuddapah
(Querist)
07 July 2021
Good afternoon sir/madam, I am an accountant I am doing veterinary medical agency accounts , in that all the %age of taxes are there. while selling b2b 0% and 12% sale in the same invoice tally shows in the sl.no. 4a, 4b and uploading to gst1 in the site as it is. But in gstr 3b report of tally splits taxable and nil rated supplies separately. there is difference between gstr1 report and 3b report in tally. my question is while uploading gstr 1 b2b same invoice 0% sale is shown in 4a column or 8a column please suggest me. thanking you madam
CA Altamush Zafar
(Expert)
07 July 2021
If both supplies are in the same invoice then show it in Column 4(A). If it there are separate the show exempt supply in 8A
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