Filing Detail about Nil Rated Supplies in GSTR- 1 Return -
This query is : Resolved
19 May 2021
Where we should show the detail of Nil Rated Supplies to Registered Persons - Whether it should be shown in Table no -4 i.e. B2B Supplies or It should be shown in Table No. 08 i.e. Nil Rated Supplies. Kindly Help Me on this issue.
19 May 2021
In table 8 Nil rated supplies
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