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how to enter in gstr 1
I have a bill for total of rs. 120 out of which rs. 100 for goods which is taxable under gst @ 5% I.e. rs. 5 and 15 for others goods which is taxable @ 0% then how to show in gstr 1 . It is a B2B supply.
Replies (6)
go to gstr -1 and select B2B supply all rated good summy provide ther so u can easily filed gstr 1
Mr. Goyal,
Just go to the GSTR 1 and fill the GSTIN of the party, the option to fill all the details would be available there.
Thanks & Regards
then it is also required to fill nil rate column or exempted column as mentioned in point 8 of gstr 1
???????
Dear Mr. Goyal,
Part A i.e. 4A to 6C if for normal registered persons and the other one 8A to 8D is for the SEZs.
Thanks & Regards,
You may refer www.gstkendra.com for GST compliance.
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