Mr. A from Gujarat sold some NIL rated items and taxable items in single invoice to Registered dealer in Gujarat, Details of such invoice is uploaded in B2B invoices, till Mr. A required to fill details of such transaction in Table 8 of GSTR 1?
Mr. A from Gujarat sold some NIL rated items and taxable items in single invoice to Registered dealer in Gujarat, Details of such invoice is uploaded in B2B invoices, till Mr. A required to fill details of such transaction in Table 8 of GSTR 1?
You should show such an amount in Table 8. Read this article to know all about GSTR 1 in detail https://bit.ly/2SinYbB
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