SUPPLIES TO SEZ SHOWING IN GSTR-1
This query is : Resolved
12 January 2021
SIR,
WHETHER SUPPLIES TO SEZ WITHOUT PAYMENT OF DUTY SHOWN BOTH B2B OF EXP SHEETS OF GSTR-1
SYSTEM IS NOT ACCEPTING IF WE SHOW THE SAME IN BOTH SHEETS. PLEASE ADVISE.
THANKS
WHETHER SUPPLIES TO SEZ WITHOUT PAYMENT OF DUTY SHOWN BOTH B2B OF EXP SHEETS OF GSTR-1
SYSTEM IS NOT ACCEPTING IF WE SHOW THE SAME IN BOTH SHEETS. PLEASE ADVISE.
THANKS
12 January 2021
It should be shown in Table 6B of GSTR 1
12 January 2021
It is to be shown under zero rated only and not B2B table.
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