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?
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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
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