Gstr 1 returns query.
This query is : Resolved
04 October 2020
Does cattle feed products (HSN 2306,2302) ,maize (HSN 1005), PULSES etc where tax rate is nil.
While filing GSTR 1 returns under table 8 the turnover amount should be filed in Nil Rated Supply Column or Exempted Supply Column .
While filing GSTR 1 returns under table 8 the turnover amount should be filed in Nil Rated Supply Column or Exempted Supply Column .
04 October 2020
It should be reported under nil rated column.
05 October 2020
All this while I have been reporting it in exempted column will it pose any problem..?
05 October 2020
No, not any implication. For this year you can shift to nil rated.
05 October 2020
Thanks for your reply sir
One last question since I deal only in Nil Rated supply .In GSTR 1 i just update my sales turnover under table 8 apart from that is there any other table I should update in GSTR 1 monthly returns for nil Rated supply please clarify.
Thanks in advance
One last question since I deal only in Nil Rated supply .In GSTR 1 i just update my sales turnover under table 8 apart from that is there any other table I should update in GSTR 1 monthly returns for nil Rated supply please clarify.
Thanks in advance
05 October 2020
If you are making only nil rated supply then why are you registered under GST. You are not required to register under section 23
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