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gst 1 query

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audit staff
1203 Points Joined May 2013
sir
my client has sales only to b2c, both taxable and exempt sales, now gst 1 exempted sales where to enter?
all sales are within the state
pls reply sir
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On 10 July 2019 at 20:20 Report
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573 Points Joined September 2016
gstr1 sale exempted coloumn no. 8A,8B,8C,8D.. select to correct and then filed
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On 10 July 2019 at 21:16

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