banner_ad

Invoice of nil rated item

Rate / HSN codes 395 views 3 replies
User Avatar

25 Points Posted on 12 July 2018

i make supply of nil rated items wheat, rice etc without having brand name. should i upload invoice while filing return.?

0 Reply Share Follow
On 12 July 2018 at 23:11 Report
Replies (3)
User Avatar

24196 Points Posted on 13 July 2018
You can show it GSTR3B returns under sales exempted table.
4 Reply
On 13 July 2018 at 01:23
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 13 July 2018
No need.
You can show consolidated values in GSTR 3B and GSTR 1 returns.
1 Reply
On 13 July 2018 at 07:16
User Avatar

41 Points Posted on 13 July 2018

DEAR SIR, where to show in 3B & GSTR1

Reply
On 13 July 2018 at 13:00


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details