Reporting of B2B Exempted Supplies in GSTR-1
This query is : Resolved
Quick Summary
Arjun Gupta
(Querist)
07 December 2022
Where should we show Exempted Outward Supplies to a Registered Person in GSTR-1? Under Table 4A, 4B, 4C, 6B, 5C - B2B Invoices or under Table 8- Nil Rated, exempted and non GST outward supplies?
CA R SEETHARAMAN
(Expert)
07 December 2022
Show it under Table 8- Nil Rated, exempted and non GST outward supplies.
Arjun Gupta
(Querist)
07 December 2022
okay, thanks for the prompt response.
CA R SEETHARAMAN
(Expert)
07 December 2022
You are welcome...
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