GST query............
Ajnas (Student) (844 Points)
30 January 2021
0% coloumn in b2b invoice in gstr1 which sales? exempted or nill rated or zero rated supply?
2 Replies
CA Shubham Gupta
(CA Job)
(606 Points)
Replied 30 January 2021
check for HSN code , whether it is Exempt or nil rated
Ajnas
(Student)
(844 Points)
Replied 30 January 2021
I want clarification on differennce between 0% coloumn in b2b invoice in gstr1 and table 8 nill, exempted and non gst outward supply coloumn
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