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.
CAclubindia
