GSTR 1 query
Rahul Sureka (152 Points)
10 July 2018
how to show supply of supply good to SEZ in GSTR 1 since while adding invoice we are not able to tick supply to SEZ with or without payment. how to tick it
Rahul Sureka (152 Points)
10 July 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 July 2018
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT