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GSTR-1

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20 Points Posted on 01 February 2018
hai, In case of sale of exempted goods where we have to entered the details in GSTR-1 only nil rated sales only available pls clarify this. thank you
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On 01 February 2018 at 16:00 Report
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Chartered Accountant
12739 Points Posted on 01 February 2018

in the BOX , 8A, 8B, 8C, 8D - Nil Rated Supplies

you can show there . . . 

40 Reply
On 01 February 2018 at 16:03
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partner
124 Points Posted on 01 February 2018
in gstr 1 open 8a there is option for nil rated and exempted sale intra or inter
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On 01 February 2018 at 16:04
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Chartered Accountant
12739 Points Posted on 01 February 2018

yes fill in exempted outwrads 

40 Reply
On 01 February 2018 at 16:06
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20 Points Posted on 01 February 2018
ya I found thank you sooo much
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On 01 February 2018 at 16:11


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