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Reporting of B2B Exempted Supplies in GSTR-1

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(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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 December 2022 Show it under Table 8- Nil Rated, exempted and non GST outward supplies.
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Arjun Gupta

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Arjun Gupta (Querist)
07 December 2022 okay, thanks for the prompt response.



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 December 2022 You are welcome...
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