friends my dealer selling to SEZ DEALERS...in GSTR 1 WE HAVE to enter sales in NIL RATED OR EXEMPTED....
ezhilvannan m (128 Points)
04 January 2018friends my dealer selling to SEZ DEALERS...in GSTR 1 WE HAVE to enter sales in NIL RATED OR EXEMPTED....
Lakhan Bansal
(Practicing Chartered Accountant)
(34 Points)
Replied 04 January 2018
Zero Rated Supply
P Dhinesh Raja Ponramu
(50 Points)
Replied 04 January 2018
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)