GSTR 1 RETURN

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709 Points Posted on 22 May 2020
we sell goods which are tax-free, how we file gstr1.
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On 22 May 2020 at 16:22 Report
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This discussion clarifies how to file GSTR 1 when dealing with tax-free goods. You'll need to report nil-rated, exempted, and non-GST supplies in the relevant sections of GSTR-1/8A, 8B, 8C, 8D. It also covers the process for issuing a credit note when receiving GST-exempt goods returns.

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69623 Points Posted on 22 May 2020

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

Item Details

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

 
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On 22 May 2020 at 19:55
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709 Points Posted on 22 May 2020
We received goods return gst exempt, we need to make a credit note
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On 22 May 2020 at 20:46

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