I sold goods to registered dealer worth Rs.5944/- (Nill Rated) & Rs. 7334/- (12%) in one invoice. Total value of invoice is Rs.14158/- including tax.
Now 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
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Nill Rated Sale in GSTR-1
Replies (6)
show in both tables taxable value will be bifurcated but invoice value should be shown same in both table
taxable figure(12%) in table 4 and nilrated in table 8 registerd
then what is the total invoice in table 4 (Rs. 8214) or (Rs.14158)
it should be 14158
14158 net amount
so what about 0% mentioned in table 4 of gstr1
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