How to File GSTR1 FILE fo Nil Rate (0%)

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Pankaj (Querist)
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15 December 2019 Our Products is Nil Rated (0%), However,
One Says You must File
B2B File with B2B Invoice Wise,
Another Says You have file

8A,8B,8C,8D, Nil rated & Mention Only Summery of Sales,
Sales Intra
Sales Inter
Sales Intra URD
Sales Inter URD.

Both way in GSTR2A in Buyer's show Nil(Bill Of Supply ) Purchase details Only.
No any effect in GST INPUT Tax.
So, Kindly given advice.

Pankaj

CA Anita Bhadra

CA Anita Bhadra (Expert)
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16 December 2019 In GSTR 1 , it will be shown under Table 8 ( A,B,C,D) depends on your supply ( Inter/Intra/RD/URD).

There is a difference between 0% & Nil Rated .
Zero % means export / supply to SEZ etc . In case it is export/ SEZ , then it will be in Table 6 of GSTR 1

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Pankaj

Pankaj (Querist)
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23 December 2019 Madam,
I am Confuse, Because, if it will be shown under Table 8 ( A,B,C,D) depends on your supply ( Inter/Intra/RD/URD).

Our Buyer's don't show they Purchase, So I am filed in B2B Invoice wise,

Further, Nil rated means Zero % GST, Not Exempted GST,
Means Today GST Rate 0%, But future may GST impose,

Our GST HSN Code 19059040.

Kindly advice me.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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23 December 2019 You are a supplier and the item sold by you is NIL Rated . Right ? Irrespective of where your buyer will show it or not , you need to show it in Table 8 .
In GST , NIL rated and ZERO rated are defined separately . zero rated is specifically defined as rate for export . In case of export you have two options - to pay IGST and claim refund or export under Bond and do not pay any tax

where as NIL rated means - as you rightly mentioned , today its NIL rated , in future , GST rate can be imposed on it .
your HSN code is for Papad and it is NIL rated . It will be shown in table 8 of GSTR 1

Pankaj

Pankaj (Querist)
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26 December 2019 Madam, I have GSTR1 In TABLE No.4A,4B,4C,6B,6C -B2B Invoice wise, with GST Rare 0%,

What to do ? Please guide Me,
Any Penalty on it ? for select wrong table.

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