Nil rated supply gstr 1

Return 997 views 2 replies
NIL RATED SUPPLY MADE TO REGISTERED PERSON

In table 4a or in 8a to be reported?
Replies (2)
In table 8a... ..
Yes, show it in Tabke 8A registered person intra/ intra column which ever is applicable.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register