Where to show rd interstate sales which is exempted in gstr 3b

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21 Points Posted on 19 March 2019

WHERE TO SHOW RD INTERSTATE SALES WHICH IS EXEMPTED IN GSTR 3B

WE CANT SHOW IT IN TABLE 3.2, BECAUSE WE ARE SUPPOSED TO ENTER ONLY URD, COMPOSITION & UIN INTERSTE SALES IN 3.2

BUT WHERE DO WE SHOW INTER STATE SALES MADE TO REGISTERED DEALER WHICH IS EXEMPTED UNDER GST. (FOR EXAMPLE  - SALE OF COFFEE BEANS WHICH IS EXEMPT UNDER GST )

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On 19 March 2019 at 16:16 Report
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Posted on 19 March 2019
Since we enter exports which is also interstate sales in 1st table, then we can show the exempted interstate sales in 1st table itself. But I m not sure on this
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On 19 March 2019 at 20:03
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CA Final student
4750 Points Posted on 19 March 2019
Table 3.1 in that option is there separately for excempted nad nil rated goods other than taxable goods
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On 19 March 2019 at 20:26

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