we are sales pulese (exempted from gst hsn-0713) our invoice is billy of supply for exempted good. my doubt in gstr-1 return b2b to show detail exempted sales to register persons or only show exempted value in 8A,8b,8c
3 Replies
CA ASHOK DAHIYA
(CA)
(135 Points)
Replied 27 December 2017
Yes, It will be shown only under Table 8A, 8B, 8C (Nil rated supply). The total amount of all exempted invoices will be shown. In table 1 only Taxable B2B Supply will be shown.
Ritik Chopra
(student)
(8128 Points)
Replied 01 April 2021
In table only Taxable B2B sales will be shown. Exempt sale will be shown in table 8 a,b,c
Rajamani Kannappan
(2 Points)
Replied 26 June 2021
sir,
we are dealing with raw chilled milk. Gst-exempted goods. How to file for B2B suppliers.
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