in gstr1 b2bs sale I have to entered invoice wise detail of
nil rated goods supply to registered person
or
i can shows it on nil rated supply 8A
(intra state supply to reg person)
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gstr 1 b2bs sale
Replies (1)
Dear Mr. Uttam
part 1 (4A to 6C) is for taxable B2B supplies, is for normal Taxpayers and the other one i.e. 8A to 8D is for SEZ etc.
Thanks & Regards
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