6 Replies
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 08 September 2017
Dear harsha
We have to Show the 0% rate sales in B2B sales ( table 4 )
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 08 September 2017
yes. Taxable turnover includes turnover of 0% rate.
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 08 September 2017
Dear Pawan,
Wheat ( Supply without brand name) is NIL rate . The following are considered as 0% rate supplies i.e i) supply to SEZ without paymnet of tax ii) export without payment of tax.
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