Gst 1

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

06 October 2018

EXEMPTED GOODS JUST DECLARED IN GSTR 1 -8A,8b,8c,8d ,

need to fll againd in 7 b2c others also in 0 %'?

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4 Replies

CA Rakesh Joshi (Chartered Accountant ) (1272 Points)
Replied 06 October 2018

Just show it in Table 8A, 8B, 8C, 8D > NIL Rated Supplies > Exempted (Other than Nil rated/non-GST supply)

subhagan sreerangam (7054 Points)
Replied 06 October 2018

Good clarification likes it

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 06 October 2018

missing sales from july 17 to march 18 added to where?

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 06 October 2018

can I add those sales to April 2018?

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