GSTR 1 RETURN
SUMIT BADYAL (709 Points)
22 May 2020
we sell goods which are tax-free, how we file gstr1.
2 Replies
Asha Kanta Sharma
(Manager - Finance & Accounts)
(36365 Points)
Replied 22 May 2020
You have to give details in GSTR-1 / 8A, 8B, 8C, 8D - Nil Rated Supplies with all the details as required.
SUMIT BADYAL
(709 Points)
Replied 22 May 2020
We received goods return gst exempt, we need to make a credit note
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