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
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Exempted
Replies (5)
both
The Products are NIL rated then show the both (B2b & B2C) transactions in Exempted column...
if he entered on both column then his turnover will get double.
Bro.,
I think You read the msg wrongly...
Please read again...
I think You read the msg wrongly...
Please read again...
2) Nil Rated...
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