REPORTING OF DTA SALES BY SEZ UNIT IN GST RETURN
This query is : Resolved
09 April 2022
WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT
CA R SEETHARAMAN
(Expert)
11 April 2022
As per instruction in form GSTR-1 ,DTA sales made by SEZ unit under the cover of BOE , need not be reported in GSTR-1.
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