GST on Nil Rated Supplies

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28 Points Posted on 05 April 2021

Hello Respected members,

I have a quarry relating to GSTR1 filling.

I have Nil rated supplies to registered persons.

Did I need to show it on "4A, 4B, 4C, 6B, 6C - B2B Invoices" as per invoices given to each registered person or just need to show the total amount on "8A, 8B, 8C, 8D - Nil Rated Supplies > Intra-state supplies to registered person ?

 

Please help me in this regard.

 

Thank You.

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On 05 April 2021 at 15:37 Report
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1359 Points Posted on 05 April 2021
I think can be shown in total
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On 05 April 2021 at 19:48

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