Nil rated sales

16 January 2020

Whether to enter the nil rated sales to consumers in 7-B2C or 8A,8B,8C,8D-Nilrated in GSTR1?

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 January 2020

You will enter in 8A,8B,8C,8D-Nilrated in GSTR1....

Rakshith Rickie (36 Points)
Replied 16 January 2020

As it is sales to consumers and not any registered dealer or unregistered dealer where should I enter the details in 8A,8B,8C,8D-Nilrated block?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 January 2020

Sales to any of the person (RD, URD, Consumer) show the details in
8A,8B,8C,8D-Nilrated in GSTR1

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Rakshith Rickie (36 Points)
Replied 16 January 2020

Then what is the use of 0% in 7B2C of Gstr1?

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