banner_ad

Exempted

Others 344 views 5 replies
User Avatar

86 Points Posted on 04 March 2019
MY CLIENT HAS B2B & B2C NIL RATED SALES , WHERE I SHOULD PUT THESE INVOICES IN GSTR1
1)IN B2B&B2C AS NIL RATED OR
2) ONLY IN NIL RATED OR
3)BOTH
0 Reply Share Follow
On 04 March 2019 at 23:30 Report
Replies (5)
User Avatar

Chartered Accountant
412 Points Posted on 04 March 2019

both

Reply
On 04 March 2019 at 23:38
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 05 March 2019
The Products are NIL rated then show the both (B2b & B2C) transactions in Exempted column...
Reply
On 05 March 2019 at 06:17
User Avatar

3 Points Posted on 05 March 2019
if he entered on both column then his turnover will get double.
Reply
On 05 March 2019 at 06:33
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 05 March 2019
Bro.,

I think You read the msg wrongly...
Please read again...
Reply
On 05 March 2019 at 07:43
User Avatar

Tax Professional & Advisor
1421 Points Posted on 05 March 2019
2) Nil Rated...
Reply
On 05 March 2019 at 11:13


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details