Hello.. Please guide on where to show supply made to SEZ in GSTR 1? under table 4B or table 6B?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 November 2020
Yes under table 4 , as soon as you input the GSTN of Sez , it automatically put it under Sez Sale
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