Menu
Nil rated sales
Whether to enter the nil rated sales to consumers in 7-B2C or 8A,8B,8C,8D-Nilrated in GSTR1?
Replies (4)
You will enter in 8A,8B,8C,8D-Nilrated in GSTR1....
As it is sales to consumers and not any registered dealer or unregistered dealer where should I enter the details in 8A,8B,8C,8D-Nilrated block?
Sales to any of the person (RD, URD, Consumer) show the details in
8A,8B,8C,8D-Nilrated in GSTR1
8A,8B,8C,8D-Nilrated in GSTR1
Then what is the use of 0% in 7B2C of Gstr1?
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
