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gstr 1 for exemped goods supply

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accounts officer
178 Points Joined March 2015
i have 2 bills to registered parties and 50 bills to un registered parties
all bills are sold exempted goods

what are the fields i want to fill in gstr 1
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On 24 November 2018 at 17:34 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : sajeer k
i have 2 bills to registered parties and 50 bills to un registered partiesall bills are sold exempted goodswhat are the fields i want to fill in gstr 1

 

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8 - Nil rated, exempted and non GST outward supplies

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On 24 November 2018 at 17:44
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accounts officer
178 Points Joined March 2015
any need to fill b2b invoices
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On 24 November 2018 at 17:47
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No need... .. ..
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On 24 November 2018 at 17:49
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accounts officer
178 Points Joined March 2015
i have filled b2b, b2c and 8 nil rated exempted

how can clear it
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On 24 November 2018 at 17:50
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Can't understand that.. ...
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On 24 November 2018 at 17:53
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accounts officer
178 Points Joined March 2015
sir

i have filled in B2B invoices (2 bills of registered parties)

filled in B2C others ( 50 bills of unregistered parties)

and also filled in 8A,8B,8C,8D- nil rated exempted (filled total sales)

it is my problem
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On 24 November 2018 at 18:01
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
I think No more problem as per this. So No need to worry...
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On 24 November 2018 at 19:01

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