I'm selling both Nil rated and 5% tax items also. I got the following questions
If I billed only nil rated items whether I've to enter only in section 8??
If I billed both in the same bill, How I've to enter for filing?
For example I made sales of Rs 500 of nil rated items and Rs 500 of 5% in the same bill. Kindly explain
| Originally posted by : Amrit kumar karn | ||
 |
there is option in b to b heading while bill adding there tahat of which which item of what percentage was sold u can go there and add same |  |
I've entered in b2b as you have mentioned. Whether I've to mention nil rate value also under GST 0% section in same heading for this bill or just total invoice and taxable amount alone.
Triveni Turbine Limited
Bengaluru
CA
View Details
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
View Details
Gowra Ventures Pvt Ltd
Hyderabad
CA
View Details
CAclubindia
