20 May 2024
Sir, I have query kindly resolve this, for Example Mr. A GST Registered Taxpayer has sold Open plots to buyers which is exempt as per GST. But, My query here is, May I need to show that Exempted Sales in GSTR 1 or Not ?
20 May 2024
If you are registered then Yes you need to show under Exempt Supply ..because even Non-GST Supply is covered under Exempt Supply definition
CAclubindia
