07 August 2024
Dear Experts, I am selling some goods to a Customer A having GSTIN of Karnataka. Here, I am raising Tax Invoice at his Karnataka GSTIN but supply is being made to another person B at SEZ, Noida Uttar Pradesh on the instruction of Customer A. In GSTR 1, Will it be shown in 4A (B2B Regular) or 6(B) supplies made to SEZ Unit ? Please guide.
CAclubindia
