Gstr-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 December 2017
Dear experts
Please clarify my doubt Our company is Services supply (Like Security Guard), We have services to SEZ Unit Custmor .So We make invoices with out Taxes (GST) take Bond , But How to Show these transactions in GSTR-3B and GSTR-1.
anyone Please Clarify my doubt
Thanks & regards
Siva
Please clarify my doubt Our company is Services supply (Like Security Guard), We have services to SEZ Unit Custmor .So We make invoices with out Taxes (GST) take Bond , But How to Show these transactions in GSTR-3B and GSTR-1.
anyone Please Clarify my doubt
Thanks & regards
Siva
Guest
Guest
(Expert)
29 December 2017
In GSTR-3B it will come in table 3(1)(b) and in GSTR-1 it will come in Table 6.
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