WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
This query is : Resolved
02 August 2026
HEY THERE,
where i show gst 0% rated invoice in gstr 1 in table no 7(b2c) or nil rated table 8
where i show gst 0% rated invoice in gstr 1 in table no 7(b2c) or nil rated table 8
03 August 2026
Nil-Rated / Exempt Goods or Services: Report in Table 8.
Taxable B2C Supplies at 0%Tax Rate: Report in Table 7
Exports / SEZ (Zero-Rated): Report in Table 6A / 6B.
Taxable B2C Supplies at 0%Tax Rate: Report in Table 7
Exports / SEZ (Zero-Rated): Report in Table 6A / 6B.
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