b2b nill rated invoice shown in nill rated
8A, 8B,8C, 8D it is correct or not ?
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B2B nil rated can be shown in 8A, 8B, 8C, 8D: under intra state supplies to registered Person or inter state supplies to registered person.
sir.
it is not shwon in b2b block why ?
it is not shwon in b2b block why ?
Bcoz, B2b section applicable for Taxable Supplies...
Yes, correct answer.
Agree with Raja sir.
Agree with Raja sir.
ok thank you raja sir & vinod ji
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