Exempt sale
This query is : Resolved
pranab sarma
(Querist)
08 May 2018
If a proprietor is doing his business with two trade name with one GST number where by one trade name he is selling exempt goods and by the other he is selling taxable goods then does he report the exempt sale in his GST returns (3B and GSTR-1) in case for the said month his taxable sale is nil.
Please suggest and thanks....
Please suggest and thanks....
13 May 2018
The amount of exempt outward supply has to be declared in GSTR 3B as well as GSTR 1.
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