Hello.. Please guide on where to show supply made to SEZ in GSTR 1? under table 4B or table 6B?
Menu
SEZ SUPPLY EFFECT IN GSTR-1
Replies (2)
Table 4A of GSTR1
Yes under table 4 , as soon as you input the GSTN of Sez , it automatically put it under Sez Sale
Recent Topic
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
Related Topics
CAclubindia
