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GST query............


Ajnas (Student)     30 January 2021

Ajnas
Student 
 17 likes  332 points

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0% coloumn in b2b invoice in gstr1 which sales? exempted or nill rated or zero rated supply?

CA Shubham Gupta

CA Shubham Gupta (CA Job)     30 January 2021

CA Shubham Gupta
CA Job 
 12 likes  337 points

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check for HSN code , whether it is Exempt or nil rated

Ajnas

Ajnas (Student)     30 January 2021

Ajnas
Student 
 17 likes  332 points

View Profile | My Other Post

I want clarification on differennce between 0% coloumn in b2b invoice in gstr1 and table 8 nill, exempted and non gst outward supply coloumn


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