B2C NIL RATED & EXEMPT ENTRIES

Eajaz Ahmad (Accountant) (131 Points)

03 July 2021  
Dear Sir / Madam,

In May 2021 we missed to file some of B2C TAXABLE, NIL RATED & EXEMPT invoices in GSTR1.

Which table has to be selected while entering MISSING invoices of B2C NIL RATED / EXEMPT Supplies.

In Table No.10 Taxable entries can be amended but what about NIL RATED & EXEMPT SUPPLIES..

Can I select the Table No.10 and enter, because no amendment table is there for Nil rated & Exempt Supplies.

Your valuable advice will help me a lot.
Thanks