required my query is gstr1 filling nil rated item ya exempted item please my help
my return file error is B2B problem
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 May 2018
If u have shown any supply which is exempted or nill rated under table b2b (even though it is made to register dealer) it will give u a error , plz show such supplies under table 8 (Nil rated ,Exmpted suppljes)
Hari Kishan
(21 Points)
Replied 02 May 2018
but I am tried table 8 nil rated but again B2B error problem
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 May 2018
Delete that entry from B2B , u have to enter only in table 8
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