sez comes under which head
userrr (Accountant) (137 Points)
05 June 2019
Supply to SEZ inter state comes under which head in GSTR1 i mean in B2B or Export
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 June 2019
Under B2b , click SEZ button (Probably as soon as you put Sez GSTN the Sez button get auto mark )
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