where to show nil rated supply

in table 8 only

good clarification and information

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.

Nil rated or exempted supply should show in Table 8

In table 8 of GSTr 1 & in table 3.1, row (C) in GSTR 3B

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

Table 8 only..

What needs to be justified??

There is a "Like" button, which a poster may use to appreciate posters without spamming the forum.

how to match sales with his purchases in this case

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

so what is the meaning of B2B tax rate 0% in GSTR1