GSTR-1

Return 209 views 4 replies
User Avatar

20 Points Joined July 2017
hai, In case of sale of exempted goods where we have to entered the details in GSTR-1 only nil rated sales only available pls clarify this. thank you
0 Reply Share Follow
On 01 February 2018 at 16:00 Report
Replies (4)
User Avatar

Chartered Accountant
12739 Points Joined December 2016

in the BOX , 8A, 8B, 8C, 8D - Nil Rated Supplies

you can show there . . . 

Reply
On 01 February 2018 at 16:03
User Avatar

partner
124 Points Joined January 2018
in gstr 1 open 8a there is option for nil rated and exempted sale intra or inter
Reply
On 01 February 2018 at 16:04
User Avatar

Chartered Accountant
12739 Points Joined December 2016

yes fill in exempted outwrads 

Reply
On 01 February 2018 at 16:06
User Avatar

20 Points Joined July 2017
ya I found thank you sooo much
Reply
On 01 February 2018 at 16:11


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading