Gstr-1

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 December 2017 Dear experts

Please clarify my doubt Our company is Services supply (Like Security Guard), We have services to SEZ Unit Custmor .So We make invoices with out Taxes (GST) take Bond , But How to Show these transactions in GSTR-3B and GSTR-1.

anyone Please Clarify my doubt

Thanks & regards
Siva

Guest

Guest (Expert)

29 December 2017 In GSTR-3B it will come in table 3(1)(b) and in GSTR-1 it will come in Table 6.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA K GIRIDHAR

shubham agrawal

T E SOUNDARARAJAN

Krishnan V

Sivanath VV

Subscribe Now

Gstr-1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Manager- Finance and Compliance

Senior Executive

Accountant

GST CONSULTANCY

CA Final