Nil rated sales
Rakshith Rickie (36 Points)
16 January 2020
Whether to enter the nil rated sales to consumers in 7-B2C or 8A,8B,8C,8D-Nilrated in GSTR1?
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
8A,8B,8C,8D-Nilrated in GSTR1
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