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Nil rated supplies filing

Ramachandran R (117 Points)

06 January 2018

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

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6 Replies

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

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

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Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

in gstr 1

surbhi (student) (343 Points)
Replied 06 January 2018

yes ryt amrit Sir...with the same invoice number in respective rates of gst

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Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 07 January 2018

Ok there in gstr 1 pick option prepare online return and and in click on b 2 b and and add manually

Ramachandran R (117 Points)
Replied 07 January 2018

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.