How to file GSTR1 and GSTR3b in case exempt sales / supply | How to file GST Return

If exempted supply enterd in zero taxable supplies and rate is selected zero, what will happen

Agar portal pe gst 3B filled krne se phle purchase exampt value galat save ho jaye to kaise sahi hoga

Ek b2b invoice me 12% 18% 0% tino tax slab hai toh usko table no 4 me dikhane ke baad wapis table 8 me nil rated report karna hoga kya?

Govt contractor ko agr 2 lakh ki paymnt aati h toh kya voh exempt h

Sir, Exempt supply ka HSN code summary dena hota h kya khi is per tax to nhi lg jaega kyoki table 12 m rate of tax bhi aa rha h.

Sir 8a, 8b,me hi karna h total amout jaise month ka totsl sales 1 lakh ka hua tobas wh ya b2b 4a, 4b me detail dena hoga pls help

Can I file exempt sales returns of all year in last quarter

Excellent. I was having doubt that we are transport service provider to schools. We don't charge GST as schools are under exempt category. Will we have to pay anything via Reverse charge etc. Your video cleared the doubt. We will not have to pay. Thank you so much.

Sir i have 1 issue...

Mere 1 clients me exempted good supply ka business hai


Usme unka outward supplies actual me 93,28,467 tha by mistake GSTR 3B Me 9,32,84,667/- ho gaya hai aur tax liability pr uski koi effects nhi bcz exempted goods hai 9,32,84,667/- value ho gayi hai return submit ho gaya file nhi kiya hai lekin ab gstr 3b me koi changes allow nhi ho rha hai gstr 1 me amount sahi hai issue sirf gstr 3b me ayi hai


To sir ab iska koi solution?

Sir thankyou sharing useful information.