Nil rated sales
DIPESH SHARMA (132 Points)
04 August 2020
Nil rate wale sales Gstr-1 m kaha show kare ( sales are made registered person)
1 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 04 August 2020
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.
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.
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