GSTR1- Column regarding exempted sale

Return 497 views 2 replies
Dear Sir/Man,
My 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.
Replies (2)
table 8
gstr 1 last date


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register