GST Tip – 247

As per the Final GST Returns Formats, in table 8 of GSTR – 1, supplies for the month has to be classified as Nil Rated, GST Exempted and Non-GST Supplies have to be shown at a summary level for ┬áB2B and B2C for interstate and intrastate.

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GST Tip – 101

GST Tip – 101 : Inward supplies from Composite Tax Payer, Un Registered Tax Payer, Non-GST Inward Supplies, Nil Rated Supplies and Exempted Supplies should be shown in Table 8 of the GSTR – 2 at a summary level for both inter state and intrastate supplies.