GSTR 1 RETURN

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709 Points Joined January 2017

we sell goods which are tax-free, how we file gstr1.

Replies (2)

Finance/Compliance Consultant

59872 Points Joined June 2010

You have to give details in GSTR-1 / 8A, 8B, 8C, 8D - Nil Rated Supplies with all the details as required.

Descripttion	Nil Rated Supplies (₹)	Exempted(Other than Nil rated/non-GST supply) (₹)	Non-GST Supplies (₹)
Intra-state supplies to registered person
Intra-state supplies to unregistered person
Inter-state supplies to registered person
Inter-state supplies to unregistered person