What is nil rated effect in Gstr-1.
Whether to be shown in B2B in 0% or table 8A or both ??
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Nil rated effect ?
Replies (2)
as for nil rated supplies you are not passing on any credit to your purchases so it can be shown in table 8A.... alternatively you can also show it as 0% rate in b2b or b2c as the case may be....
Yes.. same de doudt i too have.
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