A registered person has made a nil rated supply amounting to Rs. 280000 to another regd person.Should this be shown in table 4A of gstr1 ( supplies to regd persons) or table 8 of gstr 1( nil rated, exempted and non gst supplies)
Please clarify
Where to show nil rated supplies
Replies (4)
Quick Summary
Show under exempted supplies...
Table 8 , also, if other taxable supplies are there ITC to be claimed as per Rule 42 (inputs & input services) & Rule 43 (capital goods).
Exempted supplies
....definatiom of exempted supplies have nilrated supplies
....definatiom of exempted supplies have nilrated supplies
Report it under table 8 of GSTR 1
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
