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??
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Entry of Invoice s of Nil rated item
Replies (6)
Is it intra -state or Inter- state supply ?.
Intra 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 .
Agree with Mr. Prasad
No confirmation required from others
No confirmation required from others
Thankyou Sir.... one more querry...
Should i also fill the detail of table 12 HSN wise summary of outward apply and table 13 Document issued?
Should i also fill the detail of table 12 HSN wise summary of outward apply and table 13 Document issued?
Yes.......
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