Hello,
If a person runs a stall, like, selling food items and cool drinks, does he have to collect GST or it is eligible to be considered as Zero rated sales.
And While registering for gst in application where do we need to declare ours as a establishment in SEZ?
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SALES AT SEZ PREMISES BY A STALL
Replies (3)
If your turnover is below 20lac no need obtain Registration
If your turnover is below Rs.20Lakhs no need to take registration.
if you take registration, file GSTR-3B monthly basis and show in the 3.1(b) column as zero-rated supply and refund can be made on this supply to SEZ.
in gstr-1 where to show this sales, normally B2B sez sales will be shown in B2B sales tile, by selecting SEZ without pay. where in my case this is B2C sez sales.
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