banner_ad

GSTR1

Return 131 views 5 replies
b2b nill rated invoice shown in nill rated
8A, 8B,8C, 8D it is correct or not ?
Replies (5)
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 ?
Bcoz, B2b section applicable for Taxable Supplies...
Yes, correct answer.
Agree with Raja sir.
ok thank you raja sir & vinod ji


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details