EASYOFFICE
EASYOFFICE

REPORTING OF DTA SALES BY SEZ UNIT IN GST RETURN

This query is : Resolved 
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(Querist)
09 April 2022 WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 April 2022 As per instruction in form GSTR-1 ,DTA sales made by SEZ unit under the cover of BOE , need not be reported in GSTR-1.

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