CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

FILING OF GSTR-1


Dear Sir,
Where should I file my zero-rated B2B invoices in Form GSTR-1, Since it is a B2B suppy is it required to file in the field of 4A, 4B, 4C, 6B, 6C - B2B Invoices?...
If not, we can only file the same in the remaining field, which is exclusively for Nil rated, Exempted and Non-GST supplies (8A, 8B, 8C, 8D - Nil Rated Supplies).
So please let me know what shall I do with this.
Thank you.



You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags

GST Live Class    |    x