I'm selling both Nil rated and 5% tax items also. I got the following questions
If I billed only nil rated items whether I've to enter only in section 8??
If I billed both in the same bill, How I've to enter for filing?
For example I made sales of Rs 500 of nil rated items and Rs 500 of 5% in the same bill. Kindly explain
| Originally posted by : Amrit kumar karn | ||
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there is option in b to b heading while bill adding there tahat of which which item of what percentage was sold u can go there and add same |  |
I've entered in b2b as you have mentioned. Whether I've to mention nil rate value also under GST 0% section in same heading for this bill or just total invoice and taxable amount alone.
Aggarwal Sarawagi and Co
New Delhi
CA
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O P Bagla & Co LLP
New Delhi
CA Inter
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