dear Sir,
why the Supply to SEZ is two times in GSTR1 return.
B2B
Export
pls clarify.
Its only Once Under B2B , in GSTR1
Once you type the GSTN of SEZ it open the option of "Sez with payment ,without payment"
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 13 September 2018
If You are supplied with payment then You can show the details only in B2b section...
In case You are supplied with LUT / Bond then You can show the details in Export coloumn.
In case You are supplied with LUT / Bond then You can show the details in Export coloumn.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 September 2018
Then why it gives both option with payment & without payment in GSTR1 ?????
quaserhussain syed
(Audit assistant)
(4 Points)
Replied 16 September 2018
I understood, thank you sir.
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