Dear Friends,
One of our customer is asking us to provide Zero GST Invoice, we are not GTA so, we will not able to show GST under RCM in the Invoice. In this case how so we manage the customer requirements as well how we show this transactions in the GSTR1 & 3B. Showing NIL Returns isn't fair because this is continuing businesses for long term.
Monthly turnover is about 5 Lakhs .
please assist me accordingly.
Mohan Raj
In term of Section 16 of IagST Act .
Zero rated supply means export , it is made to Sez Unit or when we export to other countries.
So kindly clarify :
If it's is Nil Rated or Zero rated??
To whom you are supplying ????
CAclubindia
