Menu
GST query............
0% coloumn in b2b invoice in gstr1 which sales? exempted or nill rated or zero rated supply?
Replies (2)
Quick Summary
check for HSN code , whether it is Exempt or nil rated
I want clarification on differennce between 0% coloumn in b2b invoice in gstr1 and table 8 nill, exempted and non gst outward supply coloumn
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
