GSTR1 Information Extract Section 8
GSTR1 Information Extract section 8 - Nil rated, exempted and non GST outward supplies includes information about zero rate transactions. The system populates the sales and A/R transaction information in the section from the GST Tax File table (F75I807), GST Transaction Additional Information table (F75I846), and GST Rate Type UDC table (75I/TR).
GSTR1 Information Extract section 8 contains the following subsections:
- 8A
Interstate supply transactions completed with GST registered entities.
- 8B
Intrastate supply transaction completed with GST registered entities.
- 8C
Interstate supply transactions completed with unregistered entities.
- 8D
Intrastate supply transactions completed with unregistered entities.