Clarification on gstr1 filing

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

19 September 2017 Our commodity falls under tax exempted category [HSN : 0713]. We issued a invoice to a registered dealer. We have the following doubts during filling.

Doubt 1:
In which place i need to declare the value of supply.
---> B2B 0% rate item [billwise entry]
---> Exempted category [table 8 of GSTR1]
--->Or both B2b [bill wise] and Exempted [consolidated]
Doubt 2:
whether HSN wise summary [table 12 of GSTR1] & summary of docoments [table13 of GSTR1] compulsory for exempted supply or not.

Doubt 3:
The amount that we declare in b2b should include or exclude the amount in exempted supply category [table8 of GSTR1]

Ashish Garg

Ashish Garg (Expert)
Follow

20 September 2017 If you shown the details in b2b section than such details are not required to be separately shown in table 8. Further, you will require to give hsn wise details. Further more table no. 8 should exclude the values already shown in b2b column. Otherwise sale figures will get doubled