Easy Office
Easy Office

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



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries