Return filing
This query is : Resolved
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?
14 September 2017
Still a big question in my mind also as there is separate column for exempted goods.
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
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