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GSTR1 Reporting

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samkasvala

proprietor

131 Points Posted on 13 July 2021

Query 1 : Tax Free Sales to Registered party ( B2B) : Whether it should be reported as B2B under Table 4 (Or ) NIL Rated or Exempt sales under Table 8

Query 2 : Supplies to SEZ with payment of Taxes Whether it should be reported as B2B under Table 4 (Or ) Export under Table 6

Query 3 : Supplies to SEZ WITHOUT payment of Taxes Whether it should be reported as B2B under Table 4 (Or ) Export under Table 6

Replies (4)

Quick Summary

This discussion clarifies GSTR1 reporting for specific scenarios. Tax-free sales to registered parties (B2B) should be reported under Table 8 as nil-rated or exempt. For supplies to SEZ, whether with or without payment of taxes, report them under Table 4 (B2B) and select 'SEZ' as the supply type during upload.

Chandana

Ca article

16 Points Posted on 13 July 2021

Query 1 : it should be reported under nil rated or exempted as the case may be
query 2 and 3 : it should be reported under b2b , however select the type as sez while uploading