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B2b exempt

srikumar (audit staff) (1203 Points)

31 July 2020

sir, where to enter gst 1 b2b exempt sales ?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 31 July 2020

In exempted sales column...

Deepak Kumar (791 Points)
Replied 01 August 2020

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

CA Mayank A Jain (Chartered Accountant in Practice) (1009 Points)
Replied 01 August 2020

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

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 25 July 2021

Under column 8

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 25 July 2021

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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