GSTR 1

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When selling exempted goods to a registered person, you should report this in Table 8 of your GSTR 1 return, not Table 4 (B2B). Table 8 is specifically designed for nil-rated, exempted, or non-GST outward supplies and provides clear sections for different types of transactions.

Hemkumar

Hemkumar

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27 April 2020 Sales of Exempted Goods to registered person where to show in GSTR 1, whether in Table 4 (BtoB) or Table 8 ( Supply for NIl, exempted or non gst outward supplies)?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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27 April 2020 Table 8 is more specific. I would advise table 8

CA SANDESH MAHIPAL

CA SANDESH MAHIPAL (Expert)
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30 April 2020 As per Form GSTR-1 FAQ & User Manual, supply of exempted goods or services to registered as well as unregistered persons need to be disclosed under table 8 only. It also contains specific columns and rows for inter-state and intra-state and registered and unregistered persons. So you can easily disclose the same here.

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