Hi, this is a practical case im currently facing. A company had raised an intra state invoice to another company and had paid CGST and SGST for the month of august in GSTR 3B. However during october the company or the area was notified as SEZ. Now during January when im filing GSTR 1 for the month of august the portal is automatically considering the supply as inter state for the GSTIN i provided.
Is there anyway to avoid discharging differential tax amount with GSTR3B and GSTR1?
Thanks in advance.
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GSTR 1 on supply to SEZ
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Your query is not cleared...!
What is your exact requirement?
What is your exact requirement?
In GSTR 3B the supply is intra state, but now in GSTR1 the supply is automatically considered as inter state due to the party's conversion to SEZ registration in October. How do i match 3B and GSTR1 now?
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