NIL RATED SUPPLY MADE TO REGISTERED PERSON
In table 4a or in 8a to be reported?
2 Replies
Vinod Babu
(24196 Points)
Replied 11 January 2019
Yes, show it in Tabke 8A registered person intra/ intra column which ever is applicable.
Recent Topics
- B2c HSN summary
- Payment through DRC03
- Request for Legal Opinion on Property Ownership an
- GST registration on F&O turnover exceeding 20
- Help needed for repatriation of assets
- New Data Fields and Additional Disclosure Requirem
- DTAA Income
- Tax invoice format enquiry for filing GST
- GST ANNUAL RETURN Table 4 F
- Seeking consultant
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
