friends my dealer selling to SEZ DEALERS...in GSTR 1 WE HAVE to enter sales in NIL RATED OR EXEMPTED....
4 Replies
Lakhan Bansal
(Practicing Chartered Accountant)
(34 Points)
Replied 04 January 2018
Zero Rated Supply
P Dhinesh Raja Ponramu
(50 Points)
Replied 04 January 2018
it is treated as zero rated outward supply . you have to pay igst on that supply if you are not getting LUT bond from the proper officer
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