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where to show nil rated supply

Mohit Goyal (41 Points)

11 August 2019

Where to show nil rated supply ?
Either table 4, table 8 or both.

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11 Replies

Shweta Gupta (Assistant Manager) (224 Points)
Replied 11 August 2019

in table 8 only

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subhagan sreerangam (7040 Points)
Replied 11 August 2019

good clarification and information

Shivam RC (Student) (23683 Points)
Replied 11 August 2019

Respected Subhagan Sreerangam Sir,

It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..

Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.

I have no intention to hurt you Sir..

Thank You.

Warm Regards.

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Rohika PS (student) (263 Points)
Replied 11 August 2019

Nil rated or exempted supply should show in Table 8

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 11 August 2019

In table 8 of GSTr 1 & in table 3.1, row (C) in GSTR 3B

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Mohit Goyal (41 Points)
Replied 11 August 2019

but if such supply is for b2b and then such registered person (purchaser) further supply the same with his brand name which is taxable @ 5% then how will they justify his purchase

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 12 August 2019

Table 8 only..

What needs to be justified??

stapler (bus) (282 Points)
Replied 12 August 2019

There is a "Like" button, which a poster may use to appreciate posters without spamming the forum.

Mohit Goyal (41 Points)
Replied 12 August 2019

how to match sales with his purchases in this case

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 August 2019

Dear Mohit.
Ask your dealer to report such exempted inward supply in table 5 of GSTr 3B

Note: It's better to Raise separate invoice for Exempted Goods

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Mohit Goyal (41 Points)
Replied 13 August 2019

so what is the meaning of B2B tax rate 0% in GSTR1