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 Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
