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filling return of papad
in the bill of papad 1905 hsn code is mentioned and nil / exempt also mentioned in the bill .. i m confused in which category of return portal i have to give the information of this goods
Replies (18)
didn't understand
i purchased papad which hsn code is 1905 . in the bill of papad there is mentioned nill / exempt . if i sell papad then how i mention in gstr1 . i donot know it is exempt or nill rated
is it branded or not
not branded because in the it is already mention nill/ exempted
i m retailer and i sell only intra state .. i m confused how i give this goods supply information on gstr1
in gstr1 part 8 a b c d nil rated there you can enter
papad is exempted or nill rated goods
hope you understand
papad is nill rated or exempted goods ????
in which category i have to mention the supply info
is exempted
in exempted category
sir then in the b2cs category there is also 0% slab .. what kind of info to be given in this slab ..can i give the supply of papad which is exempted
no need in b2 c go in exempted category there is one B2C there you can enter
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