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Nil rated sales and taxable sale billed together

This query is : Resolved 
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(Querist)
11 September 2024 Hi,
we have issued one invoice including 0 % taxable ( nil rated ) and 12% taxable in the same invoice and taken E-invoice also. while filing gstr-1 ,the figures are auto populated and the full figure shown in taxable supply under table 4A and there is no figure shown in the nil rated supply under table 8. in GSTR -3B also we didnt show the nil rated sales otherwise it will show mismatch with GSTR-1.
while filing gstr9 only we will declare the nil rated supply. is this a correct practice to do so
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
03 October 2024 Yes you can do that in 9. in any case the tax payable is according to taxable sale only.
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