dear professional,
If a dealer sales to other registered dealer a taxfree item, where he mention in B2B, While filling GSTR1
in GSTR 1
GSTR 1 - Other Details
8A, 8B, 8C, 8D - NIL RATED SUPPLIES
GSTR1 TAXFREE SALES TO REGISTERED DEALER
Md Raja (Company Secretary & Compliance officer ) (72 Points)
22 October 2017
CAclubindia
