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?
Menu
Gstr 1 : nil rate supply
Replies (3)
yes he will have to show them
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,.
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,.
You should show such an amount in Table 8. Read this article to know all about GSTR 1 in detail https://bit.ly/2SinYbB
Recent Threads
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
Related Threads
CAclubindia
