Hi,
I have 0% and 18% rated sales
When filling in GSTR-1 can i show my 0% and 18% rated sales in 7-B2C (Others) title
OR
0% should in 8A- Nil Rated Supplies title
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8a, 8b, 8c, 8d - nil rated supplies
Replies (3)
7B2C is meant for sales to unregisred dealer. Show it under 8A (0% nil rated)
In 7-B2C(others) also having 0% ,what will be entered there?
How to enter the b2b bills in interstate supply to registered person ?
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