GST query............

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Student
844 Points Posted on 30 January 2021
0% coloumn in b2b invoice in gstr1 which sales? exempted or nill rated or zero rated supply?
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On 30 January 2021 at 16:33 Report
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This discussion seeks clarification on how to correctly report supplies in the 0% column of a GSTR1 B2B invoice. It questions whether this column is for exempted, nil-rated, or zero-rated supplies. The user also wants to understand the distinction between the 0% column and Table 8's categories for nil, exempted, and non-GST outward supplies, including the role of HSN codes.

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CA Job
606 Points Posted on 30 January 2021

check for HSN code , whether it is Exempt or nil rated

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On 30 January 2021 at 16:56
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Student
844 Points Posted on 30 January 2021
I want clarification on differennce between 0% coloumn in b2b invoice in gstr1 and table 8 nill, exempted and non gst outward supply coloumn
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On 30 January 2021 at 17:19

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