Hello,
I have been filing GST Returns for Few Months and I have this Doubt.
There is a seperate Table for "Nil Rated, Exempted and Non-GST Supplies",
In the Table
1)"4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices" And
2) "7 - B2C (Others)"
There is an option for entering 0% Sales.
In Which Situvation we will fill this coloumn,
Why they are providing this when we have seperate table for "Nil Rated, Exempted and Non-GST Supplies".
In "4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices" Table.
In "7 - B2C (Others)" Table.
CAclubindia
