Milk is exempt or nil rated item
This query is : Resolved
24 June 2019
Dear sir
How to Show Sales of Milk, cured, buttermilk whether as nil rated items or exempted in GSTR 1??
How to Show Sales of Milk, cured, buttermilk whether as nil rated items or exempted in GSTR 1??
CA R SEETHARAMAN
(Expert)
24 June 2019
Show it under Exempted item
CA Rashmi Gandhi
(Expert)
25 June 2019
It is nil rated .....
Exempted is used for such services which are exempted by Govt via notification
Milk is shown as nil rates in rate schedule provided by cbic
Exempted is used for such services which are exempted by Govt via notification
Milk is shown as nil rates in rate schedule provided by cbic
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