Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Exempted sales in GSTR1

Ramachandran R (100 Points)

18 May 2021  


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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads


Subscribe to the latest topics :
Search Forum:

Trending Tags