Where to show nil rated supply ?
Either table 4, table 8 or both.
11 Replies
Shivam RC
(Student)
(23683 Points)
Replied 11 August 2019
Respected Subhagan Sreerangam Sir,
It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..
Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.
I have no intention to hurt you Sir..
Thank You.
Warm Regards.
It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..
Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.
I have no intention to hurt you Sir..
Thank You.
Warm Regards.
Rohika PS
(student)
(268 Points)
Replied 11 August 2019
Nil rated or exempted supply should show in Table 8
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 11 August 2019
In table 8 of GSTr 1 & in table 3.1, row (C) in GSTR 3B
Mohit Goyal
(41 Points)
Replied 11 August 2019
but if such supply is for b2b and then such registered person (purchaser) further supply the same with his brand name which is taxable @ 5% then how will they justify his purchase
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 12 August 2019
Table 8 only..
What needs to be justified??
stapler
(bus)
(307 Points)
Replied 12 August 2019
There is a "Like" button, which a poster may use to appreciate posters without spamming the forum.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 12 August 2019
Dear Mohit.
Ask your dealer to report such exempted inward supply in table 5 of GSTr 3B
Note: It's better to Raise separate invoice for Exempted Goods
Ask your dealer to report such exempted inward supply in table 5 of GSTr 3B
Note: It's better to Raise separate invoice for Exempted Goods
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