Saheblal Kamalanavar (25 Points)
03 January 2019
CA Vijeta Nathani
(Chartered Accountant)
(505 Points)
Replied 05 January 2019
The exempt supplies made by a registered person to another registered person may not be shown in B2B, as you put cursor on Table No. "4A, 4B, 4C, 6B, 6C - B2B Invoices", it indicates "Taxable Outward Supplies made to registered Persons". The exempt supply not being the "taxable"should not be shown in that Table.
The exempt supplies made by a registered person to another registered person should be disclosed in Table No. "8A, 8B, 8C, 8D - Nil Rated Supplies".
There, you will get an option to enter the data, whether supply was made to registered person or unregistered person and also, whether, it was inter-state or intra-state.
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