Exempted sales show in b2b in gstr-1

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we are sales pulese (exempted from gst hsn-0713) our invoice is billy of supply for exempted good. my doubt in gstr-1 return b2b to show  detail exempted sales  to register persons or only show exempted value in 8A,8b,8c

 

Replies (3)

Yes, It will be shown only under Table 8A, 8B, 8C (Nil rated supply). The total amount of all exempted invoices will be shown. In table 1 only Taxable B2B Supply will be shown.

In table only Taxable B2B sales will be shown. Exempt sale will be shown in table 8 a,b,c

sir,

we are dealing with raw chilled milk. Gst-exempted goods. How to file for B2B suppliers.


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