Sale -sez
This query is : Resolved
15 April 2019
If Sale made to SEZ unit under LUT bond then such transaction where we show in GSTR1 Return .... Please Clarify experts
Dipika Shah
(Expert)
16 April 2019
In B2B column of GSTR 1 you have to mention the sales made to SEZ unit by selecting the option like sale with or without payment of tax.
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