Where to show nil rated supplies
John Paul (Student CA Final ) (32 Points)
12 March 2020Please clarify
John Paul (Student CA Final ) (32 Points)
12 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 12 March 2020
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 12 March 2020
Table 8 , also, if other taxable supplies are there ITC to be claimed as per Rule 42 (inputs & input services) & Rule 43 (capital goods).
durgesh
(student)
(222 Points)
Replied 12 March 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 13 March 2020
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