B2b exempt

sir, where to enter gst 1 b2b exempt sales ?
Replies (5)
Quick Summary
This discussion clarifies how to report B2B exempt sales within the GSTR-1 filing. The consensus is that these sales should be entered under Table 8, specifically in the 'Nil rated and Exempt supply' column. This ensures accurate reporting of all exempt transactions.

In exempted sales column...
No.you enter the exempt sale in GSTR-1 Nill rated and Exempt supply column No.8

All exempt sales should be shown in table 8 of GSTR-1.

Under column 8
Mr Sourav,

You are Going good in CCI. I saw Your activities and it's very much good work...
Thank you for one of the active member in CCI...

But,
don't be reply or attend very old queries which is already replied.

it's just going to bad think as you act in CCI for point basis...

Thanks & Regards
Raja P M

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