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Gstr 1 : nil rate supply

Mayur (Free Learner) (312 Points)

09 May 2018  

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?

 5 Replies

john legend (376 Points)
Replied 09 May 2018

yes he will have to show them

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 09 May 2018

Yes , If Mr A has already provided nil rated detail in B2B then no need to give further in table 8,

But for nil rated sale bill detail should be given in table 8 , because in B2b nil rated or exempted goods can be enter only by selecting tax rate zero therein which wrong,.
1 Like

followers australia (14 Points)
Replied 21 October 2021

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followers australia (14 Points)
Replied 21 October 2021

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followers australia (14 Points)
Replied 21 October 2021

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