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SEZ DETAILS IN GSTR1

pankaj kumar mishra (ACCOUNTANT) (167 Points)

07 January 2019

dear all

please give suggestion for my this query.

we all know supply to s*x treated as a zero rated supply

*Q-1 where we should give the details of sez supply in Gstr1
in table no 6A or table No 4 in getting form

I will be wait for you answer

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5 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 January 2019

In table 5 , as soon as you put the GSTn of Sez there in it will automatically tick mark the Sez

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Vipul Acharya (Account Officer) (647 Points)
Replied 08 January 2019

Do we need to show these invoices in GSTR-1 B2B, same is the case with export invoice if we show the export sales do we need to show in GSTR-1 B2B

pankaj kumar mishra (ACCOUNTANT) (167 Points)
Replied 08 January 2019

but pankaj sir
when i enter sale entry in our accounting software tally erp 9 this entry atomaticaly show in gstr1 table 6a export invoice

how i solved this problem kindly help me

R. B. Yadav (CMA, LLB) (Tax Consultant) (590 Points)
Replied 08 January 2019

Hi, Supply to SEZ need to report in table 4 (B2B). On top of the table, there is an option whether it is an SEZ supply with payment or without payment. Select the appropriate option and fill the detail in table 4. thanks,

pankaj kumar mishra (ACCOUNTANT) (167 Points)
Replied 09 January 2019

thanks sir

i have one more query related to tds on salary
how to calculate tds on salary

when i should less standard deduction before calculation or after calculation