How to File GSTR1 FILE fo Nil Rate (0%)
This query is : Open
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
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
(Expert)
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
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
Message likes :
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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.
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
(Expert)
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
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
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.
What to do ? Please guide Me,
Any Penalty on it ? for select wrong table.
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