WebDec 23, 2024 · 8a, 8b, 8c, 8d - nil rated supplies. Mansoor Agencies (41 Points) 14 August 2024. Hi, I have 0% and 18% rated sales. When filling in GSTR-1 can i show my 0% and 18% rated sales in 7-B2C (Others) title. OR. 0% should in 8A- Nil Rated Supplies title. WebJan 11, 2024 · Now, while filing of GSTR-1 , I want to ask that under which column Exempted Supply is to be shown. 1. B2B Invoices under Column 4A,4B,4C,6B,6C. 2. Nil Rated,Exempted under Column 8A,8B,8C,8D. b2b.statefarm.com claims WebNil Rate Invoices - (8A, 8B, 8C, 8D) HSN Invoices; GSTR- 3B Report under Deskera Books. GSTR-2 involves the Report of details of purchases. GSTR-3B report consists of a monthly summary of sales and purchases, which is auto-populated by pulling the source of information from GSTR-1 and GSTR-2. ‌‌ GSTR 3-B Report summary Web15.5. You will be directed to the GSTR-10 Dashboard landing page and the 8A, 8B & 8C - Goods Details With Invoices box in Form GSTR-10 will reflect the total number of records, value of goods etc. D(2). 8D - Goods Details … b2b state farm insurance WebMar 23, 2024 · 1 Answers. Since there is no specific field for the amendment of Exempt Supplies reported in Table 8A, 8B, 8C or 8D of Form GSTR-1 the only option available is … WebTable 8A, 8B, 8C, 8D - Nil Rated Supplies. To add an invoice for Nil Rated Supplies, Exempted and Non-GST Outward supplies, perform the following steps: 17.5.1. Click the … b2b state farm other insurance WebMar 16, 2024 · Select Return Period then click Search button. Click Prepare Online. Fill GSTR1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies. Get live Maths 1-on-1 …

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