i have 2 bills to registered parties and 50 bills to un registered parties
all bills are sold exempted goods
what are the fields i want to fill in gstr 1
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gstr 1 for exemped goods supply
Replies (7)
| Originally posted by : sajeer k | ||
 |
i have 2 bills to registered parties and 50 bills to un registered partiesall bills are sold exempted goodswhat are the fields i want to fill in gstr 1 |  |
Show it in
8 - Nil rated, exempted and non GST outward supplies
any need to fill b2b invoices
No need... .. ..
i have filled b2b, b2c and 8 nil rated exempted
how can clear it
how can clear it
Can't understand that.. ...
sir
i have filled in B2B invoices (2 bills of registered parties)
filled in B2C others ( 50 bills of unregistered parties)
and also filled in 8A,8B,8C,8D- nil rated exempted (filled total sales)
it is my problem
i have filled in B2B invoices (2 bills of registered parties)
filled in B2C others ( 50 bills of unregistered parties)
and also filled in 8A,8B,8C,8D- nil rated exempted (filled total sales)
it is my problem
I think No more problem as per this. So No need to worry...
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