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 Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
