14 November 2019
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.