SEZ sale
This query is : Resolved
Sonnal Khandaray
(Querist)
25 February 2021
Hi all
Where do we report SEZ sale in GSTR1/3B?
From where in GSTR 9, SEZ sale get auto populated?
Thanks in advance.
Where do we report SEZ sale in GSTR1/3B?
From where in GSTR 9, SEZ sale get auto populated?
Thanks in advance.
sonu kumar Choudhary
(Expert)
25 February 2021
if supply to SEZ sale Then:-
In GSTR1- as normal invoice added and select the option SEZ with payment of without payment as th case may be.
In GSTR 3B - Normal if you paid tax other wise show in Zero rated taxable supply
GSTR -9 it is auto-populated in table -1
In GSTR1- as normal invoice added and select the option SEZ with payment of without payment as th case may be.
In GSTR 3B - Normal if you paid tax other wise show in Zero rated taxable supply
GSTR -9 it is auto-populated in table -1
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