GST query.........
Ajnas (Student) (844 Points)
05 July 2021Query 1 :- then in this case what is the invoice value In case of both sez & export with payment of tax and sez & export without payment of tax ?
Ajnas (Student) (844 Points)
05 July 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 05 July 2021
Imthias ahamed Kormath
(910 Points)
Replied 05 July 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)