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.

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You can do once thing, you can show taxable portion with respective tax rate

Answered on March 11, 2019.
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