Gstr 1 returns query.

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ghanshyam lahoti (Querist)
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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 .

Lekhraj sood

Lekhraj sood (Expert)
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04 October 2020 It should be reported under nil rated column.

ghanshyam lahoti

ghanshyam lahoti (Querist)
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05 October 2020 All this while I have been reporting it in exempted column will it pose any problem..?

Lekhraj sood

Lekhraj sood (Expert)
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05 October 2020 No, not any implication. For this year you can shift to nil rated.

ghanshyam lahoti

ghanshyam lahoti (Querist)
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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

Lekhraj sood

Lekhraj sood (Expert)
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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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