Hello.. Please guide on where to show supply made to SEZ in GSTR 1? under table 4B or table 6B?
Vruddhi Shah (Proprietor) (23 Points)
11 November 2020Hello.. Please guide on where to show supply made to SEZ in GSTR 1? under table 4B or table 6B?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 November 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)