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Sale -sez

This query is : Resolved 
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(Querist)
15 April 2019 If Sale made to SEZ unit under LUT bond then such transaction where we show in GSTR1 Return .... Please Clarify experts
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Dipika Shah

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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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