gstr1

Return 175 views 5 replies
User Avatar

59 Points Joined July 2017
Whether nil rated goods to be included in gstr1 b2b
0 Reply Share Follow
On 10 October 2017 at 00:03 Report
Replies (5)
User Avatar

Practising chartered accountant
371 Points Joined January 2017
yes with 0% rate
Reply
On 10 October 2017 at 00:15
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Nil Rated goods under
*Nil rated, Exempted and Non GST outward supplies...
Reply
On 10 October 2017 at 07:16
User Avatar

59 Points Joined July 2017
It mean both in b2b and table 8
Reply
On 10 October 2017 at 08:24
User Avatar

Practising chartered accountant
371 Points Joined January 2017
if it is under same bill along with taxable goods like bill containing 2 goods one is taxable and another tax free then b2b under same invoice number..both type of goods can be shown with 0% and taxable rate.
Reply
On 10 October 2017 at 09:36
User Avatar

Practising chartered accountant
371 Points Joined January 2017
and if it is separate bill for tax free item then table 8....
Reply
On 10 October 2017 at 09:37


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