How to add tax invoice cum bill of supply in gstr1.

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I have sold goods to party which include both taxable and tax free goods. I have issued B2B invoice against this supply. Please tell me how to enter this bill in GSTR1? There are two scenario:

Total Bill value= 3,49,350/-

@ 12%= 57,679 IGST= 6921.48

@ Exempt= 2,84,377.50

Scenario (1)  I put taxable supply in B2B Invoice (4A, 4B, 4C, 6B, 6C - B2B Invoices) and Exempt in Exempt Supply made to registered person (8A, 8B, 8C, 8D - Nil Rated Supplies).

Scenario (2) Image attached.

Please tell which way is correct. TIA


Attached File : 1429437 20190705171719 photo 2019 07 05 17 17 07.jpg downloaded: 132 times
Replies (2)

Scenario 1 will be applicable.

Yes ... point 1 is correct .


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