Entry of Invoice s of Nil rated item
Ankush Gupta (25 Points)
27 October 2020Plz guide??
Ankush Gupta (25 Points)
27 October 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 27 October 2020
Is it intra -state or Inter- state supply ?.
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 27 October 2020
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 .
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 27 October 2020
Ankush Gupta
(25 Points)
Replied 27 October 2020
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