Nill Rated Sale in GSTR-1
Lalit Kheterpaul (Student) (38 Points)
26 July 2019Now where I can show this figure in GSTR-1
Both values in Table 4 under (0% and 12%) or in table 8 ( Nill rated supply to registered dealer Rs.5944/-)
please help
Lalit Kheterpaul (Student) (38 Points)
26 July 2019
Shweta Gupta
(Assistant Manager)
(224 Points)
Replied 26 July 2019
Jishad T
(GSTP)
(289 Points)
Replied 26 July 2019
taxable figure(12%) in table 4 and nilrated in table 8 registerd
Lalit Kheterpaul
(Student)
(38 Points)
Replied 27 July 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)