In gstr 1 where we have to menntion taxfree sales ?
In box 4A, 4B, 4C, 6B, 6C - B2B Invoices @ 0% or 8A, 8B, 8C, 8D - Nil Rated Supplies ?
If we filed in box 8A, 8B, 8C, 8D - Nil Rated Supplies then how our party will know about thair purchase.
JACK B (Sr.executive) (56 Points)
11 July 2018In gstr 1 where we have to menntion taxfree sales ?
In box 4A, 4B, 4C, 6B, 6C - B2B Invoices @ 0% or 8A, 8B, 8C, 8D - Nil Rated Supplies ?
If we filed in box 8A, 8B, 8C, 8D - Nil Rated Supplies then how our party will know about thair purchase.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 July 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 July 2018
Yes ,.. In table 4 there is no feild or option to record such sales & moreover a separate table 8 Is provided in GSTR 1,& the option "Exempted Supply made to registered Taxpayer" therein