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    <title>GSTR-1 Insurance Agent Zero Rated Supply</title>
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    <description>Taxable value of insurance agent zero-rated supplies should be entered in the outward supplies section of the return with tax shown as nil, and in the periodic invoice-level return such supplies must be reported as B2B transactions subject to reverse charge by the recipient.</description>
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      <link>https://www.taxtmi.com/forum/issue?id=115252</link>
      <description>Taxable value of insurance agent zero-rated supplies should be entered in the outward supplies section of the return with tax shown as nil, and in the periodic invoice-level return such supplies must be reported as B2B transactions subject to reverse charge by the recipient.</description>
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