CA Amit Kumar Jain asked 4 years ago
Supply to SEZ without payment of tax
Where to show supply made to SEZ unit without payment of tax in GSTR 3B and GSTR 1?
Answer the question6 Answers
GAGAN AGGARWAL answered 4 years ago
in gstr 3b you can show in the taxable outward supply (zero rated)
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Email:- gaganaggarwal958@gmail.com
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GAGAN AGGARWAL answered 4 years ago
in gstr 3b you can show in the taxable outward supply (zero rated)
You can reach us via
Email:- gaganaggarwal958@gmail.com
Mobile:-9582573375
CA Amit Kumar Jain answered 4 years ago
Thank u Sir for your prompt reply. I have one more query that how to show this transaction in GSTR 1
