In which section of GSTR1 entry of invoices of Nil rated items are to be made? Invoice value is more than 2.5 lakh and B2B supply...
Plz guide??
Is it intra -state or Inter- state supply ?.
GSTR1 - As you query Nil rated supply
1) Table 8A - Intra-state supply to registered person
2) Amount in Table 8B ( Nil rated supply )
please confirm with others also .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
