Menu
gstr1
Whether nil rated goods to be included in gstr1 b2b
Replies (5)
yes with 0% rate
Nil Rated goods under
*Nil rated, Exempted and Non GST outward supplies...
*Nil rated, Exempted and Non GST outward supplies...
It mean both in b2b and table 8
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.
and if it is separate bill for tax free item then table 8....
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
