About The 0% Rate


Udit Agrawal
watch_later 10 months ago

Sir,

In 3B where we can show the sale.

And galati saa Mera SAA return monthly filing  ki jaka pr quarter lyi ho gya Hai

Kindly sort my problem.

Thank you 

Your faithfully

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1 Answer

GST Payer watch_later 10 months ago
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Even Nil rated supplies are taxable supplies you need to show them in Table 1 part C (Nil rated supplies).

monthly ओर quarterly का option आप ऐक साल में ऐक बार ही select कर सकते हैं। अगर आपने quarterly select किया है तो आपको अब returns क्वॉर्टर्ली फ़ाइल करना पड़ेगा। अगले साल बदल सकते हैं।

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