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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.
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