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Sales to merchant exporter where to show in gstr 1

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(Querist)
08 January 2019 Dear sir,

I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?
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CMA Bhavya

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CMA Bhavya (Expert)
08 January 2019 Dear Sir,

In GSTR-1 Tab 6A Exports select with payment of Tax. in item details you can see
0%, 0.1%, 18% like wise it is as same as entry of exports

All the best
regards,
Bhavya.P
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Bharat

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Bharat (Querist)
08 January 2019 Dear Madan,

I am not exporter i have just goods sold to merchant exporter so, i think it will come under normal B2B sales @0.1% in GSTR1 only



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Bharat

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Bharat (Querist)
11 January 2019 Please reply on my opinion.
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CMA Bhavya

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CMA Bhavya (Expert)
11 January 2019 Dear Sir,
Does your customer obtain an GSTN number , if yes then go ahead in B2B.
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Bharat

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Bharat (Querist)
11 January 2019 ok, I put it in to GSTR1 in B2B

Thank you

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