Composite Registered Party In GSTR 1

Mohammad Faheem (Accountant) (60 Points)

04 January 2018

Where I show in GSTR1 the party with registered in composition scheme,
It is correct to show in nil rated registered dealer section?

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7 Replies

GNANASEKARAN T (ACCOUNTS HEAD) (34 Points)
Replied 04 January 2018

U have to show in B2B invoices since the party is Registered irrespective of type of Registration

Mondira Saha (GST) (3925 Points)
Replied 04 January 2018

you have to show as in B2B invoices as usually .....

Mohammad Faheem (Accountant) (60 Points)
Replied 04 January 2018

Thank you all
Then I show 0% tax rate in b2b?

Mondira Saha (GST) (3925 Points)
Replied 04 January 2018

why is it exempt supply ?

Mondira Saha (GST) (3925 Points)
Replied 04 January 2018

sorry for last reply i mind now ..

this is nill rated supply

you have to show this in column 8 ( nil rate /exempt supply ) ....

Mohammad Faheem (Accountant) (60 Points)
Replied 04 January 2018

Yes thats was I confused it is correct, it's nil rate
Thank you

mahesh lata (student) (86 Points)
Replied 04 January 2018

Sir ,if gstn no not diclared of any party in gstr-1 , can further diclared ,
sir gstr-1 ka revise optin aayega kya

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