Hi,
I have 0% and 18% rated sales
When filling in GSTR-1 can i show my 0% and 18% rated sales in 7-B2C (Others) title
OR
0% should in 8A- Nil Rated Supplies title
Mansoor Agencies (41 Points)
14 August 2017Hi,
I have 0% and 18% rated sales
When filling in GSTR-1 can i show my 0% and 18% rated sales in 7-B2C (Others) title
OR
0% should in 8A- Nil Rated Supplies title
Vinnakota
(Service Tax Practitioner)
(22 Points)
Replied 16 August 2017
7B2C is meant for sales to unregisred dealer. Show it under 8A (0% nil rated)
bijo
(Accountant)
(302 Points)
Replied 29 December 2017
In 7-B2C(others) also having 0% ,what will be entered there?
Karthik
(Accounts Manager)
(22 Points)
Replied 23 December 2019