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Sale from SEZ UNIT TO DTA

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(Querist)
08 June 2022 Hi All,

Sale of scrape laptops from SEZ unit to DTA ... whether is it considered as export sales ?? and while filing GSTR-1 should we report under zero rated or Exempted sales.???

Please suggest??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 June 2022 Show it as exempt sale.

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