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?
09 October 2017
No fill it in conaolidated table only......
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?
Message likes :
1 times
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?
Message likes :
1 times
09 October 2017
No dear you have to submit details of exempted supply in Column 8 only.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
