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Exempted sales in GSTR1

Ramachandran R (100 Points)

18 May 2021  

Hi, 

From this year billing, some of my invoice have both taxable & exempted items. 

How this should be shown in GSTR 1 like taxable values in 4A column & exempted values in 8A column or both values in 4A and nothing in 8A as exempted value already included in 4A

thanks in advance


 1 Replies

Sourav (Student) (23897 Points)
Replied 18 May 2021

Both the items should be shown in their respective columns

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