SEZ DETAILS IN GSTR1

pankaj kumar mishra (ACCOUNTANT) (167 Points)

07 January 2019  
dear all


please give suggestion for my this query.

we all know supply to s*x treated as a zero rated supply

*Q-1 where we should give the details of sez supply in Gstr1
in table no 6A or table No 4 in getting form

I will be wait for you answer