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Supplies to sez in gstr 1

01 September 2017

Invoice related to supply of services made to SEZ units to be shown in B2B or export section as supplies to SEZ in B2B is disable in the GST common portal. Please advice

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10 Replies

Girish (Audit Mangaer) (45 Points)
Replied 05 September 2017

Use offline utility

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Girish (Audit Mangaer) (45 Points)
Replied 05 September 2017

You may Use offline utility. its working there

JINENDER MUTREJA (0) (129 Points)
Replied 05 September 2017

thanks yup its working

Dev P. Sharma (Head - Accounts & Finance) (23 Points)
Replied 22 December 2017

But All supplies to SEZ with payment of IGST is being excluded by offline utility. If I add it manually and generate JSON. Its not reflected in GST1 upon uploading.

Chethan Shyam (Article) (22 Points)
Replied 30 January 2018

If the SEZ unit is registered, by entering GSTIN number under B2B will enable the option in the website itself . If it is not registered need to be uploaded in B2C.

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krishan kumar (ca) (54 Points)
Replied 15 March 2018

SUPPLY in SEZ under LUT without payment of tax how to show in 3b

and treatment of credit in 3b and refund form plz explain

Naga Prakash (4 Points)
Replied 07 January 2019

hi sir, I am from vijayawada. I sold goods to SEX unit in vijayawada.At that time i dont know that was sez unit. I made invoice in cgst and sgst format. Now i am uploading invoice in gst portal, its not accepting. It shows IGST tax coloumn. plese help me how can i uplode that invoice.

Naga Prakash (4 Points)
Replied 07 January 2019

satyadeep pany (student) (28 Points)
Replied 20 November 2019

First you have to issue a credit note to that SEZ unit & reverse the sale in your books by accounting that CN. then make a fresh invoice & upload in GSTR 1. pls note that the invoice should be an IGST invoice & you can claim refund of that IGST