GSTR 1

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71 Points Joined May 2017
where to show nil rated supply to registered person in GSTR 1 ie under Table no. 4 B2B suppy or under Table no. 8 nil rated supply to registered person.
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On 28 November 2018 at 19:32 Report
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GST Practitioner & Accounts
15049 Points Joined March 2014

Is it  Inter-state nil rated  supply  ?. 

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On 28 November 2018 at 19:52
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71 Points Joined May 2017
yes inter state nil rated supply
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On 28 November 2018 at 20:27


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