06 August 2018
Dear Experts , One of my assistant has put the Export to sez in the normal outward supply and not in the zero rated while filing the GSTR3B ,we have paid tax on the sez export .In GSTR 1 There is no option enabled for details of SEZ. and it is filed as showing in normal export of service Now i am not able to claim refund please guide in this regard .
CAclubindia
