Menu
Nil rate wale supply ko kaha dale gstr-1 m
mere nil rated registered supply hai to m use gstr-1 m kaha dalu B2B m 0 rate wala select karke ya fir 8 no. wale column m jo Nil rate k leye deya hua hai
Replies (3)
Quick Summary
In nill rated column
To fir b2b m zero rate wala column q deya hua hai
Taxable Person has the option to furnish the details of nil rate and exempt supplies in Table 5 (B2B Supplies)...and Table 6 or 7 (B2C Supplies)
If the details of “nil”” rated and “exempt” supplies have been provided in Table 5, 6 and 7 as the case may be, then in table 9 details of non GST Supplies may only be furnished.
So, You can show than either in (table 5/6/7) or in table 9 as per your choice.
If the details of “nil”” rated and “exempt” supplies have been provided in Table 5, 6 and 7 as the case may be, then in table 9 details of non GST Supplies may only be furnished.
So, You can show than either in (table 5/6/7) or in table 9 as per your choice.
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
