Sir,
I deal in nil rated goods
Sir, everyone is telling me I have to add my information in 4A,4B but how can I add there.
According to to the GST portal in 4a,4b taxable outward supplies made to registered person have to be entered but I deal in nail rated goods.
How can I add here
Pls reply as soon as possible.
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regarding gstr 1
Replies (6)
No... You can't enter it on 4A, 4B, .......
You can enter it on "NIL rated invoice 8A, 8B, 8C AND 8D.
Thanks a lot sir for replying
Ok,sir I agree with you
But sir in gstr2 in inward supplies in 3,4A he has not mentioned taxable he is only asking for inward supplies from registered person.
It means to those I am selling the goods will add my invoice details here but I can't add it here because they have mentioned taxable goods.
Sir please help me.
Ok,sir I agree with you
But sir in gstr2 in inward supplies in 3,4A he has not mentioned taxable he is only asking for inward supplies from registered person.
It means to those I am selling the goods will add my invoice details here but I can't add it here because they have mentioned taxable goods.
Sir please help me.
Thanks a lot sir for replying
Ok,sir I agree with you
But sir in gstr2 in inward supplies in 3,4A he has not mentioned taxable he is only asking for inward supplies from registered person.
It means to those I am selling the goods will add my invoice details here but I can't add it here because they have mentioned taxable goods.
Sir please help me.
Ok,sir I agree with you
But sir in gstr2 in inward supplies in 3,4A he has not mentioned taxable he is only asking for inward supplies from registered person.
It means to those I am selling the goods will add my invoice details here but I can't add it here because they have mentioned taxable goods.
Sir please help me.
pls help
pls help
They ll be show it as Excempt/Nil rated inwards
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