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Nil rated sales

140 views 1 replies

DIPESH SHARMA

138 Points Joined September 2018

Nil rate wale sales Gstr-1 m kaha show kare ( sales are made registered person)

Replies (1)

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

Taxable person Nil rate wale sale ko Table 5 (B2B Supplies) aur Table 7 (B2C) me dikha sakata he.

usme nahi dikhana ..to total nil rate vala Supplies (b2b and B2C) table 9 me dikha sakta he

to app asko table 5 me dikhao ya table 9 me dikhao....done me se kahi ek jaga pe dikha sakate he.