Taxable & Exempted Sales under GST

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Quick Summary

When filing your GSTR-1 under GST, it's crucial to declare both taxable and exempted sales. Exempted sales should be reported in Table 8, which covers nil-rated, exempted, and non-GST supplies. Taxable sales are detailed across various other tables depending on whether they are to registered or unregistered persons, and their value. Ensuring both types of sales are correctly reported is essential for compliance.

Nisha Kathuria

Nisha Kathuria (Querist)

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

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

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.

Message likes : 2 times

Nisha Kathuria

Nisha Kathuria (Querist)

24 May 2023 Thank you very mush Sir,

Message likes : 2 times

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

24 May 2023 You are welcome.

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