filing of gstr 3b

As being exempted supply is a separate vertical line, there is no need for disclosing the GST turnover of exempted supply in GSTR 3B of Taxable supply as this was been a separate registration.

but there is also a provision for non registration fo exempt supply business.
thus how can we provide the details for exempt supply

As per the details provided by you It seems that u have made registration only for taxable supply. The Exempted supply was being a another business with different trade name.Thus in GSTR 3B we have to disclose only the taxable supply.

Sorry for the Different views.,

@ Mr Shree Raksha Bhat.,

If You are not registered under GST then You can deal the bith business without any questions...

Also You are dealing only exempted goods then no need to take GST registration...

But,
You are a registered dealer then Your all income will be calculated in Your PAN. As per GST Your all income chargeable GST and the Turn Over declare in Your PAN...

In case You will deal vertical business then You must take registration for the exempted supplies. If not then show the exempted dealing in Your current GSTIN.


Note : Vertical not mandatory. In case You will deal then registration required...

Agreed with Mr. Raja.

Since it's proprietorship concern, all business under one PAN will be considered under GST. If Registration taken for taxable supply, Exempt supply would also come under that unless separate registration is taken for exempt part.

In your case, exempt supply is required to report under 3B.

continuation on this..
let suppose he also started some another business
of taxable supply for which seprate registration has been taken...
now qest is in which gstin no ..
he has to report such exempt supply whether in the old one or the new one..

only one registration is possible with in one state for proprietor

@ lalit patel..
if a person wants to take another registration for its another seprate business he can take ...