Taxable or Non taxable

Prachitee gadge (26 Points)

11 February 2021  
Example:-

I am a regular taxpayer in Maharashtra I will provide the services in SEZ units taxpayer in Maharashtra so ....

1) in which table have show in GSTR1?

2) This service is taxable or exampt for me?

3) if this service is taxable so which one is select IGST or CGST/SGST