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Doubt on gstr 1

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Sir,

we have a doubt on gstr 1

where we have to show nil rated supply through b2b, b2c?

 only in nil rate supplies or in all catogories 

if the answer is in nil rated supply catagory what about B2B Supply

thankyou

sunil

Replies (13)
in nil rates category only

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

Sir,

thank you for your reply

b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no) 

sir any clarrification for the above?

thank you

 

nill rated supply comes in gstr1 8 table for other query call me 7351326814


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