EXEMPT SALE IN TABLE 14 IN GSTR-1

akshay jaiswal (associate) (127 Points)

10 March 2024  
Sir

I sell on Amazon Flipkart but my sale are exempted and even Amazon and Flipkart also did not deduct TCS on it neither my sale show in TCS credit receive section do i still need to show my sale on table 14 in GSTR1 because its for 'Liable to collect tax u/s 52' show in table 14

please help