GSTR1 Reporting

samkasvala (proprietor) (131 Points)

13 July 2021  

Query 1 : Tax Free Sales to Registered party ( B2B) : Whether it should be reported as B2B under Table 4 (Or ) NIL Rated or Exempt sales under Table 8

Query 2 : Supplies to SEZ with payment of Taxes Whether it should be reported as B2B under Table 4 (Or ) Export under Table 6

Query 3 : Supplies to SEZ WITHOUT  payment of Taxes Whether it should be reported as B2B under Table 4 (Or ) Export under Table 6