Menu
is Nil rate goods equal to 0 % ?
How will show in gstr 1 ?
Replies (6)
Dear harsha
We have to Show the 0% rate sales in B2B sales ( table 4 )
will it also include in taxable turnover ?
yes. Taxable turnover includes turnover of 0% rate.
ok thank you
is wheat a 0% or nil rated
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.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
