Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Exempt Sale Invoice

145 views

Save Share

Yasir

article assistant

499 Points Posted on 10 March 2023

i have made a supply of books to registered person having GST
can I show this invoice B2B in gstr1 or in Nil rated Invoices

Replies (2)

Quick Summary

When supplying books to a registered person with GST, it's important to report the invoice correctly. This type of supply is considered exempt. Therefore, you should declare it in the 'Exempt Supplies' section of your GSTR1, rather than under B2B or Nil Rated categories.