Sir,
we have a doubt on gstr 1
where we have to show nil rated supply through b2b, b2c?
only in nil rate supplies or in all catogories
if the answer is in nil rated supply catagory what about B2B Supply
thankyou
sunil
sunil (manager) (67 Points)
29 December 2017Sir,
we have a doubt on gstr 1
where we have to show nil rated supply through b2b, b2c?
only in nil rate supplies or in all catogories
if the answer is in nil rated supply catagory what about B2B Supply
thankyou
sunil
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
sunil
(manager)
(67 Points)
Replied 29 December 2017
Sir,
thank you for your reply
b2b mixed invoices (ie taxable and nil rated in one invoice),total invoice value become different in gstr 1 (as we showing taxable value only for that invoice no)
sir any clarrification for the above?
thank you
Dimpy
(accountant)
(119 Points)
Replied 29 December 2017
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