Return filing
This query is : Resolved
Sabita Sahoo
(Querist)
13 September 2017
Sir,what is to be put in B2B invoices @0% in gstr1?for filing exempted goods there is 8A tile(exempted,nil rated and non gst supply).So what does 0% tax rate in b2b invoice in gstr1 mean?
CA Rashmi Gandhi
(Expert)
14 September 2017
Still a big question in my mind also as there is separate column for exempted goods.
Jaymin Sabhaya
(Expert)
14 September 2017
As per my view - - -
Export transaction effected without payment of GST need to be reported under "o" tax amount.
Please show page no. 10 (point no. 11) on the following link - - -
https://cbec-gst.gov.in/pdf/03062017-return-formats.pdf
Export transaction effected without payment of GST need to be reported under "o" tax amount.
Please show page no. 10 (point no. 11) on the following link - - -
https://cbec-gst.gov.in/pdf/03062017-return-formats.pdf
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Tax on Amount transferred in HUF Account
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
