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
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Where to show nil rated supplies
Replies (4)
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
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