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Which Table in GSTR1
A registered dealer Sales the Poultry Feed to another Registered dealer and issue B2B invoices.In this case the seller dealer record the Sales Which Table in GSTR1.
Replies (7)
Under 4 (B2b).........
Tax Rate of Poultry feed is 0% so it records any other tables.
Can report under Table 8 or under table 4 before 0%.
But it's better to report under table 8
But it's better to report under table 8
Table 8A - Nil rated intra state supplies to registered persons
Table 8C - Nil rated inter state supplies to registered persons
Table 8C - Nil rated inter state supplies to registered persons
If recorded in Table 8/8A/8B or 8C Purchase does not display in the GSTR 2A of the Purchase dealer.Then what can do it?.
No need & Not required to be as it's Exempted
Ok but how can display the purchase in GSTR 2A.
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