GSTR1

10 January 2019

b2b nill rated invoice shown in nill rated
8A, 8B,8C, 8D it is correct or not ?

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5 Replies

Vinod Babu (24191 Points)
Replied 10 January 2019

B2B nil rated can be shown in 8A, 8B, 8C, 8D: under intra state supplies to registered Person or inter state supplies to registered person.

Jeetu Manglani (177 Points)
Replied 10 January 2019

sir.
it is not shwon in b2b block why ?

RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 10 January 2019

Bcoz, B2b section applicable for Taxable Supplies...

Vinod Babu (24191 Points)
Replied 10 January 2019

Yes, correct answer.
Agree with Raja sir.

Jeetu Manglani (177 Points)
Replied 10 January 2019

ok thank you raja sir & vinod ji

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