Gstr 1 returns query.

This query is : Resolved

ghanshyam lahoti (Querist)
Follow

04 October 2020 Does cattle feed products (HSN 2306,2302) ,maize (HSN 1005), PULSES etc where tax rate is nil.
While filing GSTR 1 returns under table 8 the turnover amount should be filed in Nil Rated Supply Column or Exempted Supply Column .

Lekhraj sood

Lekhraj sood (Expert)
Follow

04 October 2020 It should be reported under nil rated column.

ghanshyam lahoti

ghanshyam lahoti (Querist)
Follow

05 October 2020 All this while I have been reporting it in exempted column will it pose any problem..?

Upgrade to CAclubindia Pro. Subscribe Now!

Lekhraj sood

Lekhraj sood (Expert)
Follow

05 October 2020 No, not any implication. For this year you can shift to nil rated.

ghanshyam lahoti

ghanshyam lahoti (Querist)
Follow

05 October 2020 Thanks for your reply sir
One last question since I deal only in Nil Rated supply .In GSTR 1 i just update my sales turnover under table 8 apart from that is there any other table I should update in GSTR 1 monthly returns for nil Rated supply please clarify.
Thanks in advance

Lekhraj sood

Lekhraj sood (Expert)
Follow

05 October 2020 If you are making only nil rated supply then why are you registered under GST. You are not required to register under section 23