Hello Respected members,
I have a quarry relating to GSTR1 filling.
I have Nil rated supplies to registered persons.
Did I need to show it on "4A, 4B, 4C, 6B, 6C - B2B Invoices" as per invoices given to each registered person or just need to show the total amount on "8A, 8B, 8C, 8D - Nil Rated Supplies > Intra-state supplies to registered person ?
Please help me in this regard.
Thank You.
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CAclubindia
