GSTR 1
This query is : Resolved
27 April 2020
Sales of Exempted Goods to registered person where to show in GSTR 1, whether in Table 4 (BtoB) or Table 8 ( Supply for NIl, exempted or non gst outward supplies)?
27 April 2020
Table 8 is more specific. I would advise table 8
30 April 2020
As per Form GSTR-1 FAQ & User Manual, supply of exempted goods or services to registered as well as unregistered persons need to be disclosed under table 8 only. It also contains specific columns and rows for inter-state and intra-state and registered and unregistered persons. So you can easily disclose the same here.
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Regards
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