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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)
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.
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