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 questionin gstr 3b you can show in the taxable outward supply (zero rated)
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Email:- gaganaggarwal958@gmail.com
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in gstr 3b you can show in the taxable outward supply (zero rated)
You can reach us via
Email:- gaganaggarwal958@gmail.com
Mobile:-9582573375
Thank u Sir for your prompt reply. I have one more query that how to show this transaction in GSTR 1