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

(Querist)

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)

27 April 2020 Table 8 is more specific. I would advise table 8

CA SANDESH MAHIPAL

CA SANDESH MAHIPAL (Expert)

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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