Zero tax items are not reflected in the GSTR1 report
See the Sales invoice: Tax breakup
Tax with zero % is Updated there
But the GSTR1 report only shows the taxable value of other tax heads
Here we need to list what is the invoice value for the zero-tax items
Hello,
The item you mentioned is nil-rate/exempted item so it will be shown in * Table 8: Outward supplies that are nil rated, exempted and non-GST in nature.
Here only taxable or zero-rated Item will be shown.
Hope this helps.
Regards,
Lakahit Jain
Thanks. But the item is already treated as a zero-rated item. Please check the screenshot
and we never ticked ‘is nil rated or exempted’
see
Hello,
Sorry for the misunderstanding.
I gave my explanation as per latest version.
We have improved the workflow around Nil-Exempt./Zero Rated
Check field has been deprecated now we are using Item Tax Template.
Kindly upgrade the India Compliance to latest version.
For More information: Migration Guide | India Compliance
I have updated the India Compliance App.
I made a dummy sales having 3 item having taxes, 5%,18% and 0%. Please find the tax break up for your reference
Still, In GSTR 1 report, We cant see the 0% tax items.
I
In Section 4A, 4B, 4C, 6B, 6C – B2B Invoices, only Zero-Rated Supplies are shown.
As per sec 16(1) of IGST Act any supplies made by a registered dealer as an export (Both goods or services) or
supply to an SEZ qualifies for Zero Rated Supplies in GST. The supply to a developer of an SEZ is also covered
under Zero-Rated Supplies in GST as no tax is levied on these supplies as well.
All Nil-rated supplies are shown in Table 8A, 8B, 8C, 8D - Nil Rated Supplies.
So in your case this is normal taxable invoice so, it will be shown in nil-rated table as cumulative value.
