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
- Turnover limit for composition dealer in gst
- My client purchases Rs. 3 crores and his turnover
- Regarding CA foundation Exemption (Direct Entry Sc
- CFSS Scheme
- Transfer of ITC from individual to LLP
- Query of Goodwill
- Remuneration to Partners
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
Related Threads
CAclubindia
