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whether to give bill wise detail in monthly Gstr 1 for interstate exempted sale?

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1 Points Posted on 19 March 2018
whether to give bill wise detail in Gstr 1 for interstate exempted sale or lumpsum.amount as should be given as product paddy is exempted product?
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On 19 March 2018 at 21:35 Report
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GST Practitioner
55067 Points Posted on 19 March 2018
yes , in table 8 , total exempted turnover
301 Reply
On 19 March 2018 at 21:50
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CA Student
1683 Points Posted on 20 March 2018
in case exempted sale only total sale figure required . bill wise detail is not required.
15 Reply
On 20 March 2018 at 00:09
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GST Practitioner
55067 Points Posted on 20 March 2018
yes sir , only total sale can depict
301 Reply
On 20 March 2018 at 21:23


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