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Exempted sales
I sold exempted good of RS 2,00,000 and in the same invoice I added freight of Rs 20000 now the total invoice value is 220000 now which amount to consider for the monthly return and gstr1
Replies (3)
Exempted alue will be 2.20 lac , as per sectikn 8 CGST Act its an composit supply & your principal supply is exempted
220000 will be your invoice value.which to be CONSIDER while filing Gstr 1
show 220000 in GSTR1
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