SEZ query
irshad (Accountant) (42 Points)
24 January 2018i unable to upload SEZ detail in b2b sheet before selecting with payment
of tax.
please let me know where should i disclose this detail.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)