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gstr1

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59 Points Posted on 10 October 2017
Whether nil rated goods to be included in gstr1 b2b
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On 10 October 2017 at 00:03 Report
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Practising chartered accountant
371 Points Posted on 10 October 2017
yes with 0% rate
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On 10 October 2017 at 00:15
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"Do the Right Thing...!!!"
128147 Points Posted on 10 October 2017
Nil Rated goods under
*Nil rated, Exempted and Non GST outward supplies...
463 Reply
On 10 October 2017 at 07:16
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59 Points Posted on 10 October 2017
It mean both in b2b and table 8
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On 10 October 2017 at 08:24
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Practising chartered accountant
371 Points Posted on 10 October 2017
if it is under same bill along with taxable goods like bill containing 2 goods one is taxable and another tax free then b2b under same invoice number..both type of goods can be shown with 0% and taxable rate.
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On 10 October 2017 at 09:36
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Practising chartered accountant
371 Points Posted on 10 October 2017
and if it is separate bill for tax free item then table 8....
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On 10 October 2017 at 09:37


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