Dear All,
we are regulary filing Return GstR-1, Plz cleary that High seas sales should be filed on which column Nil Rate or Zero Rate
SATVEER
(executive)
(137 Points)
Replied 18 May 2018
Dear All ,
please clearify that Export and SEZ Sales Should be in which coloumn Nil Rated or Zero Rated
Thanks & Best Regards
Satveer
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)