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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?
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