Taxable & Exempted Sales under GST

This query is : Resolved

Nisha Kathuria (Querist)
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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)
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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.

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Nisha Kathuria

Nisha Kathuria (Querist)
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24 May 2023 Thank you very mush Sir,

Message likes : 2 times

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 May 2023 You are welcome.

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