Sale from SEZ UNIT TO DTA
This query is : Resolved
08 June 2022
Hi All,
Sale of scrape laptops from SEZ unit to DTA ... whether is it considered as export sales ?? and while filing GSTR-1 should we report under zero rated or Exempted sales.???
Please suggest??
Sale of scrape laptops from SEZ unit to DTA ... whether is it considered as export sales ?? and while filing GSTR-1 should we report under zero rated or Exempted sales.???
Please suggest??
08 June 2022
Show it as exempt sale.
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