GSTR1- Column regarding exempted sale
wadhwanisam2@gmail.com (111 Points)
04 January 2018My assessee is dealing in bajra, matra and dal which is covered under exempted goods. Then, which column is required to be filled.
1. 4A, 4B,4C,6A,6Ccolumn... i.e., details of each and every bill which he sell to registered person.
or
2. 8A, 8B, 8C, 8D columnI.e., lump sum sale made to registered and unregistered.
or
3. Both.