Where I show in GSTR1 the party with registered in composition scheme,
It is correct to show in nil rated registered dealer section?
Menu
Composite Registered Party In GSTR 1
Replies (7)
U have to show in B2B invoices since the party is Registered irrespective of type of Registration
you have to show as in B2B invoices as usually .....
Thank you all
Then I show 0% tax rate in b2b?
Then I show 0% tax rate in b2b?
why is it exempt supply ?
sorry for last reply i mind now ..
this is nill rated supply
you have to show this in column 8 ( nil rate /exempt supply ) ....
this is nill rated supply
you have to show this in column 8 ( nil rate /exempt supply ) ....
Yes thats was I confused it is correct, it's nil rate
Thank you
Thank you
Sir ,if gstn no not diclared of any party in gstr-1 , can further diclared ,
sir gstr-1 ka revise optin aayega kya
sir gstr-1 ka revise optin aayega kya
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
