Gud(Jaggery)
Sunil Agrawal (225 Points)
09 January 2019
Sir please let me know where we fill sale data in GSTR 1 if buyer & seller both registered in GST
2 Replies
Prateek jaju
(In Practice)
(38 Points)
Replied 09 January 2019
Supplier shall fill the data in B2B section of GSTR-1
Vinod Babu
(24191 Points)
Replied 09 January 2019
If jaggery is nil rated then show in tables 8A nil rated in GSTR1.
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