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
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Exempted sales show in b2b in gstr-1
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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