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Nilrated supplies in GSTR 1
An invoice comprises of nilrated and 5% category supplies (B2B), where the nilrated supplies has to be shown? In table 4 or table 8 of GSTR 1?
Replies (4)
Quick Summary
if rate of goods shows 0% then in table 4 otherwise it shown in table 8 (as goods on which rate of tax not defined)
For 5% goods show it in table 4 B2B supplies & for Nil Rated show it in Table No.8
Nil Rated, Exempted and Non GST Outward Supplies needs to be reported in Table 8 of Form GSTR-1.
Nil Rated/Exempted must be reported in Table 8.
As for nil Rated/Exempted the table 8 is defined under GSTR1 , Moreover in 2A of Recepeint , the Taxable & GST amount need be reflected.
Note : In future raise bill Seperatly for taxable & Exempted supply.
As for nil Rated/Exempted the table 8 is defined under GSTR1 , Moreover in 2A of Recepeint , the Taxable & GST amount need be reflected.
Note : In future raise bill Seperatly for taxable & Exempted supply.
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