I have both goods sale taxable and nil rated.
nil rated sale goods which column showing in gstr 1
1) B2c colomn / b2b column 0 %
or
2) 8c colomn
both column or only one
Menu
nil rated goods
Replies (5)
Report nil rated supply Under table 8 of GSTR 1
which goods 0% shown in gstr1 in b2b/b2c
nil rated nees to be shows only in table 8
what 0% & Nil Rated both are same , so report it under table 8
See if there is single bill in which NIL Rated and Taxable both are there in that case NIL Rate to be reported in 0% and taxable item to be reported in respective tax rate
And when there is bill only for NIL Rated etc then it should directly reported in table 8.
Recent Topics :
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
Related Topics :
CAclubindia
