Exempted/nil supplies & taxable supplies in one invoice? BIFURCATION IN GSTR-1
1) The invoices issued includes both the freight charges( which is exempt now) and other taxable supplies.
While filing GSTR- 1 for the month of February, in B2B invoice wise details, the full value the invoice ( i.e exempt value + taxable +tax ) has to be shown with taxable supplies shown in the respective rate and the exempted part shown in exempted/ nil table ? OR the freight just have to added in the table for exempted/ nil rated supplies and the in invoice wise detail, invoice value have to be shown just for taxable supplies.