nil rated goods
TARUN DAS (170 Points)
14 August 2019nil rated sale goods which column showing in gstr 1
1) B2c colomn / b2b column 0 %
or
2) 8c colomn
both column or only one
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 14 August 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 14 August 2019
CA Arun Chhajer
(GST Faculty @ Ministry of MSME Govt of India)
(2813 Points)
Replied 15 August 2019
See if there is single bill in which NIL Rated and Taxable both are there in that case NIL Rate to be reported in 0% and taxable item to be reported in respective tax rate
And when there is bill only for NIL Rated etc then it should directly reported in table 8.
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