REGARDING SEZ PURCHASE SHOWN IN GST RETURN
This query is : Resolved
20 April 2024
Is it needed to show zero rated sez purchase bill in gstr-3b??
23 April 2024
Sale to SEZ is zero rated,
Purchase from SEZ is taxable sale.
Show both under GST return.
Purchase from SEZ is taxable sale.
Show both under GST return.
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