Gstr 1 filing
This query is : Open
08 October 2017
Dear sir,
We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?
We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?
CA Rashmi Gandhi
(Expert)
09 October 2017
No fill it in conaolidated table only......
CA Rashmi Gandhi
(Expert)
09 October 2017
You have to fill only Table 8 giving consolidated amt of exempted supplies.....
09 October 2017
Thanks for the clarification, May I know what is the purpose of zero percent showing in Taxable supply showing (in Table 4a,4b,4c and 6b), whom should use this zero percent supply?
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Udaya Chandran
(Expert)
09 October 2017
You need to feed the details of exempted supplies in column 8 and zero rated in column 6 and supplies to registered persons in column 4.
09 October 2017
Thank you sir, In my case, I have exempted sale of Rs 2 lakhs to registered person within state, do i need to fill both 4a table zero percent row and 8a table with intrastate supply with registered person?
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CA Rashmi Gandhi
(Expert)
09 October 2017
No dear you have to submit details of exempted supply in Column 8 only.
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