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
13 Replies
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
nill rated supply comes in gstr1 8 table for other query call me 7351326814
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