Taxable & Exempted Sales under GST
This query is : Resolved
23 May 2023
Dear Sir
A person have Sales under GST taxable & exempted so while filling GSTR-1 can he need to show both sales means need to show exempted sales or note. exempted sales more then taxable sales
Please suggest
A person have Sales under GST taxable & exempted so while filling GSTR-1 can he need to show both sales means need to show exempted sales or note. exempted sales more then taxable sales
Please suggest
23 May 2023
Yes, need to declare both as under::
Table 4: Taxable outward supplies to registered persons (including UIN-holders) excluding zero-rated supplies and deemed exports
Table 5: Taxable outward inter-state supplies to unregistered persons where the invoice value is more than Rs.2.5 lakh
Table 6: Zero-rated supplies as well as deemed exports
Table 7: Taxable supplies to unregistered persons other than the supplies covered in table 5 (net of debit notes and credit notes)
Table 8: Outward supplies that are nil rated, exempted and non-GST in nature.
Table 4: Taxable outward supplies to registered persons (including UIN-holders) excluding zero-rated supplies and deemed exports
Table 5: Taxable outward inter-state supplies to unregistered persons where the invoice value is more than Rs.2.5 lakh
Table 6: Zero-rated supplies as well as deemed exports
Table 7: Taxable supplies to unregistered persons other than the supplies covered in table 5 (net of debit notes and credit notes)
Table 8: Outward supplies that are nil rated, exempted and non-GST in nature.
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24 May 2023
Thank you very mush Sir,
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24 May 2023
You are welcome.
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